Get 0809 Model Answer Winter 2017

Your invoice for [amount] is overdue by [overdue days] days. ... Dear [FIRST NAME], your invoice for [amount] was due [due date]. ... Your invoice was due [due date] and will be passed to debt collections in [number of days] days.

To encourage clients to pay on time, send a reminder text message the day payment is due. Hi [name]. Your payment for invoice [number] is due today! You can pay via credit card or e-check on our website [link].

Start with a greeting – just like you would when you introduce yourself in person, say 'Hello'. Or, more specifically, say 'Hi' to reduce character count! Explain who you are – include your name and business. You can do this via a signature at the end of your text or weave it into the content at the beginning.

Here are a few best practices on how to ask someone for money politely. Be Honest And Open. It is crucial you're being honest about why you need the money. ... Have A Plan In Place. Coming up with a plan of attack to solve your financial situation is an essential item on your to-do list. ... Put It In Writing.

We recommend maintaining a friendly and clear tone and adding a clear call to action. Hello! This text is to let you know that your payment is due today. Please review the attached invoice (due August 15th) and send payment at your earliest convenience.

I hope you are well. I just wanted to drop you a quick note to let you know that we have yet to receive payment from yourselves of [amount owed on invoice]. This is in respect of our invoice [invoice reference number] which was due for payment on [date due]. I have attached a copy of the invoice for your reference.

The most polite way to ask for payment is an invoice email as a gentle reminder. Businesses get these regularly, and accept them as part of life. Send a simple payment request email and follow it up with another one if payment is not made for the late invoice.

Your invoice for [amount] is overdue by [overdue days] days. ... Dear [FIRST NAME], your invoice for [amount] was due [due date]. ... Your invoice was due [due date] and will be passed to debt collections in [number of days] days.

To encourage clients to pay on time, send a reminder text message the day payment is due. Hi [name]. Your payment for invoice [number] is due today! You can pay via credit card or e-check on our website [link].

Start with a greeting – just like you would when you introduce yourself in person, say 'Hello'. Or, more specifically, say 'Hi' to reduce character count! Explain who you are – include your name and business. You can do this via a signature at the end of your text or weave it into the content at the beginning.

Here are a few best practices on how to ask someone for money politely. Be Honest And Open. It is crucial you're being honest about why you need the money. ... Have A Plan In Place. Coming up with a plan of attack to solve your financial situation is an essential item on your to-do list. ... Put It In Writing.

We recommend maintaining a friendly and clear tone and adding a clear call to action. Hello! This text is to let you know that your payment is due today. Please review the attached invoice (due August 15th) and send payment at your earliest convenience.

I hope you are well. I just wanted to drop you a quick note to let you know that we have yet to receive payment from yourselves of [amount owed on invoice]. This is in respect of our invoice [invoice reference number] which was due for payment on [date due]. I have attached a copy of the invoice for your reference.

The most polite way to ask for payment is an invoice email as a gentle reminder. Businesses get these regularly, and accept them as part of life. Send a simple payment request email and follow it up with another one if payment is not made for the late invoice.