Your client agreed to the payment terms in your quote, you’ve done the work, sent a fabulous invoice and… nada. Zip! What now? Our relentless Collect Overdue Payments business process template gives you everything you need to pry your hard-earned money out of the hands of your overdue customers. This is war and you’re ready for battle!
Many businesses fail because they have no process for collecting on outstanding payments. Businessmental’s Collect Overdue Payment template was written by a lawyer with bitter memories of not being paid a very large amount of money, so it’s tight, clinical and not-quite-hostile (but close to it!) In other words, everything you need to shake the tree is in the package.
Collect Overdue Payment and Payment Collection Template – these are Professional templates, letters, conversation coaching – all you need to extract the money you’re owed without further delay. After all, the money that you want to recover is already past due or a delinquent account.
When you use the templates, you will sound like you’ve hired a Collection Agent with excellent communication and negotiation skills but no luckily you don’t have to pay any agent any percentage commission. Just use our Payment Collection Template.
These templates make you sound like you’ve already been to your lawyer – and in a funny way, you have!
A strong process for recovering overdue payments is essential for every business. Businessmentals’ Payment Collection Template helps you:
- You Save on recovery expenses because you don’t have to hire a collection agency;
- Have confidence that you can get paid for the work you do,
- Show your client that you’re a force to reckon with,
- Stand tall and not be walked all over by less than honest clients.