Provide clientss with helpful email reminders
This resource helps you…
SO MANY EXAMPLES
We have provided you with 18 templates to help you remind clients via email that they have payments due. These examples range from “due soon” to “6 months overdue”.
CHOOSE YOUR TONE
Due to the nature of the different emails, some of the templates have a friendly tone, a severe tone, or even sound like they are being scolded for not paying on time.
FILL-IN-THE-BANK
These templates are completely customizable. You can insert the information of the invoice, the amount owed, the name of your client, the address of your organization, and more.
More About This Resource
Say goodbye to confusing emails that inform your patients they have outstanding accounts with your practice. These fill-in-the-blank templates provide easily customizable emails that allow your organization to communicate concern, sternness, or disappointment.
Your clients may have simply forgotten that they had a bill to pay, so reminding them via email is a good option before having to involve the collections agency. With the help of these custom templates, you can easily communicate with your clients about their invoices with your practice.
Why You Should Download These Templates
This document serves as an extensive tool for you to use when dealing with invoices and your bottom line. It provides you with professional and easy-to-use templates to help you manage your revenue and income.
Frequently Asked Questions (FAQs)
+ Why do I need to fill out the information requested?
Our number 1 priority is to keep your personal information safe.
+ Is this resource really free?
Yes!
