Q: “What’s the best follow up payment system to use to minimise unpaid invoices?”
A: Auto payment reminders could help!
Start before the invoice due date! Set up a simple but friendly auto-reminder system, generally by email, and remind your client 3 days before their invoice is due. This usually sparks something.
Of course, post due date reminders should always be used too. A general rule of thumb: 3 - 7 days after due date.
Still haven't been paid? Get speaking to our team at Standard8 Advisory and we’ll get you sorted ASAP.
Let us help you👇
1300 999 787
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https://www.standard8advisorydebtrecovery.com/
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