Debt collections can be challenging with certain clients, but focusing on the fundamentals can make a world of difference. Don’t forget these simple steps to ensure you’re properly receiving the money you’re owed.
Send an invoice – A timely reminder for the customer will increase your chances of being paid on time.
Outline payment amount and due dates – A detailed invoice can eliminate confusion for your customers, and alert them to when they’re expected to pay for products or services.
Include pertinent invoice information – A purchase order or job number helps both you and your customers know exactly what an invoice is in relation to.