Chase payment for 5 overdue invoices

Delivery in
5 days
(3 reviews)
Response time
within a day

  • Views 313
  • Sales 4
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What you get with this Hourlie

I will Follow up 5 overdue invoices paid whilst keeping your customers happy.

I will:
- be courteous, friendly but firm with your valued customers
- remind them that the invoice is outstanding without embarrassing them
- send emails and follow up the customer as and when needed over a 1 to 2 week period until the invoice is paid or I can report back why they have not paid your invoice and suggest further action.
- find out if there are any admin reasons why the invoice hasn't been paid and try to help clear admin blocks
- try to find out if the customer hasn't paid because of genuine financial problems and report back.
- feed back if I believe the customer does not have a good reason for not paying your invoice.
- suggest what actions might be suitable with a customer who is unable or unwilling to pay your invoice.

What the Seller needs to start the work

- Copy of outstanding invoices via email
- Contact telephone numbers and email
- Any relevant past communications