The Collect Overdue Payments template is a simplified version of the standard debt recovery processes used by large companies around the world. It contains the following:
- Payments checklist (which reminds you when to start chasing)
- Overdue payment reminders (3) which escalate in language terms
- Payment reminder call preparation
- The follow-up email after the call
- The final cover email which details all steps taken, and the action you now intend to take with your lawyer
The Collect Overdue Payments template makes you look very professional, and sends a very clear but polite message, namely “do NOT mess with me!” The return on your investment in this product will be the stuff of legends!