Chase payment for an overdue invoice from your valued customer
$15
Delivery in
5 days
Rating
98%
(8 reviews)
(8 reviews)
Amount of days required to complete work for this Offer as set by the freelancer.
Rating of the Offer as calculated from other buyers' reviews.
Average time for the freelancer to first reply on the workstream after purchase or contact on this Offer.
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What you get with this Offer
For your valued client who is late paying their invoice, I will chase their overdue invoice in a courteous and professional manner with the aim of positively supporting your ongoing relationship with them.
I will:
- be courteous, friendly but firm with your valued customer.
- 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.
I will:
- be courteous, friendly but firm with your valued customer.
- 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 Freelancer needs to start the work
- Copy of outstanding invoice via email
- Contact telephone numbers and email
- Any relevant past communications
Reviews (8)
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