Payment Reminders

Make customer contact to avoid needing collections.
  • ---Shares

Try this proactive approach to prompt a customer to pay faster: About 10 days before payment is due, call to ask if the customer received the bill. Make sure he or she is satisfied with the product; then ask politely, "Do you anticipate any problems paying your bill on time?"

Excerpted from Start Your Own Business: The Only Start-Up Book You'll Ever Need

Next Article:
7 Secrets You Need to Know About Flying...

This website uses cookies to allow us to see how our website and related online services are being used. By continuing to use this website, you consent to our cookie collection. More information about how we collect cookies is found here.