How fast do you find your clients pay your invoices?
A reminder is one of the more important parts in managing the unpaid invoices of your clients. We recommend using our reminder service, so that your money is not used longer than provided by the term of payment.
What do we do?
- Regularly inform your client of exceeding the term of payment by telephone
- Send reminders to your client by mail, e-mail and SMS
- Inform your client of sanctions incurred upon failure to pay
Experience has shown that with the use of Creditreform’s reminder service, you can decrease the number of invoice not paid for the due date by up to 70%.