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How to ask customers to pay their outstanding balance during COVID-19 (+ email template to get paid now)
How to collect unpaid invoices during COVID-19: Debt collection webinar
COVID-19 has spun business on its head. While some businesses are powering on, others are scrambling to survive. Importantly, a customer’s obligation to pay for goods and services that you have provided has not changed. Your process to collect debts should adapt if it needs to, but it should continue. Overdue invoices are an unnecessary […]
Overdue invoices? Payment reminder templates for email and SMS
