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A Letter Asking for Payment if a Customer Short Pays you

This letter could be used to communicate your need for the rest of the payment or documentation if a customer short pays you.

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About this course

description
lessonOverview

If a customer short pays you, this is a good letter to use to communicate that you need either the rest of the payment or documentation.

This includes fields that you can use to put your own company name in, as well as data fields for all other variables (invoice number, date, your name, etc.). This serves as a great starting point and you can easily adapt this as you see fit for your own situation.

 

 
instructor
name title image description Ins
Dave Schmidt Order-to-Cash and SME Risk Expert, Credit Today Dave is an order-to-cash and SME risk expert with over 27 years of experience. He focuses on the order-to-cash side of the working capital coin applying his knowledge and expertise with receivables, credit, and collection best practices and technology to maximize clients' performance. Dave aims at providing insights into the small and medium enterprise (SME) community by delivering actionable intelligence solutions for clients to drive efficiency, manage risk and grow revenue. Dave is an order-to-cash and SME risk expert with over 27 years of experience. He focuses on the order-to-cash side of the working capital coin applying his knowledge and expertise with receivables, credit, and collection best practices and technology to maximize clients' performance. Dave aims at providing insights into the small and medium enterprise (SME) community by delivering actionable intelligence solutions for clients to drive efficiency, manage risk and grow revenue.
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About this course

description
lessonOverview

If a customer short pays you, this is a good letter to use to communicate that you need either the rest of the payment or documentation.

This includes fields that you can use to put your own company name in, as well as data fields for all other variables (invoice number, date, your name, etc.). This serves as a great starting point and you can easily adapt this as you see fit for your own situation.

 

 
instructor
name title image description Ins
Dave Schmidt Order-to-Cash and SME Risk Expert, Credit Today Dave is an order-to-cash and SME risk expert with over 27 years of experience. He focuses on the order-to-cash side of the working capital coin applying his knowledge and expertise with receivables, credit, and collection best practices and technology to maximize clients' performance. Dave aims at providing insights into the small and medium enterprise (SME) community by delivering actionable intelligence solutions for clients to drive efficiency, manage risk and grow revenue. Dave is an order-to-cash and SME risk expert with over 27 years of experience. He focuses on the order-to-cash side of the working capital coin applying his knowledge and expertise with receivables, credit, and collection best practices and technology to maximize clients' performance. Dave aims at providing insights into the small and medium enterprise (SME) community by delivering actionable intelligence solutions for clients to drive efficiency, manage risk and grow revenue.
related
image tag title description link contentType
KPIs and Reporting A Complete Checklist on Acquired Receivables and Its Practices Here's a checklist to use if you are responsible for a new account receivable acquisition. Follow this to keep your acquired receivables clean and effective. https://academy.highako.com/checklist-on-acquired-receivables-and-its-practices  
Deductions Resolution NetSuite Collections Worklist Segmentation and Prioritization Segment customers into buckets for faster collection operations in NetSuite. https://academy.highako.com/customer-segmentation-prioritization-netsuite-course