 Re: Client delaying process
Jay - re progressive invoices ...
On all my invoices I have terms Prepaid or 7 days maximum.
Then I send reminder statements each week till payment is made by fax not email. Sometimes the accounts department just doesn't see the invoice and the weekly reminder actually works.
I send it politely with a box in the middle saying 'Reminder - please make payment now. Thank you.'
Usually only one reminder works; rarely it goes to 2 or 3. But I remember to be consistent and make it weekly.
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