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A Complete Template For Order Shipped but Account Overdue customers
Find this free downloadable template if you are looking to ship the order to the accounts of over due customers and manage the account easily with these elements
About this course
| description |
| lessonOverview |
This is a template for a letter to send if you decide to ship to an account even if they are past due.
The point of this letter is to reinforce that they are past due and you know it, but you're giving them a break and extending further credit anyway.
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 starting point and you can easily adapt this as needed for your own situation.
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| 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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| related |
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About this course
| description |
| lessonOverview |
This is a template for a letter to send if you decide to ship to an account even if they are past due.
The point of this letter is to reinforce that they are past due and you know it, but you're giving them a break and extending further credit anyway.
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 starting point and you can easily adapt this as needed 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 |
|
