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Step 1: Avoid Making the Request for Overdue Payment Worse. Stay calm. ... Step 2: Maintain Open Communication with Customers. ... Step 3: Prepare for the Worst-Case Scenario. ... Step 4: Use an Intermediary for Payment Relationship Management.
Dear [Name], We require your immediate attention to resolve this issue. Invoice [invoice number] is now overdue by [number of days overdue]. If we do not receive payment within 10 working days, we will refer the matter to a collection agency.
Waiver of Late Fee means the waiving of the late fee by the District, at the request of the customer, if there are extenuating circumstances and the customer has not assessed a late fee for delinquent payment in the preceding 6 months. Sample 1Sample 2.
Add Your Late Policy to Your Invoice Payment Terms ?Thank you for your business. Payment is due within 30 days. Please be aware that we will charge 1.5% interest per month on late invoices.?
Dear [Name], Further to my previous correspondence, I am contacting you regarding late payment for invoice [invoice number]. The invoice was due on [due date], and payment is now overdue by [number of days overdue].
North Carolina law allows the Landlord to charge up to $15 or 5% of the rent, whichever is greater. A late fee can only be charged one time for each late rental payment. Late fees may not be deducted for your next rent payment.
I hope you are well. We have yet to receive payment from yourselves of [amount owed on invoice] in respect of our invoice [invoice reference number] which was due for payment on [date due]. I would be really grateful if you could let me know when we can expect to receive payment.