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When writing a collection letter, you must first assess the circumstances before moving forward. The collection letter is viewed as a form of warning to the debtors, encouraging them to pay their debts on time.
Therefore, it becomes extremely important how we respond to the payment plan, especially when a sizable open A/R is in jeopardy. We have put up a ready-to-use template to save you the risky manual labor of writing the response to the proposed payment plan letter. Utilize this resource to respond to your client's payment plan now.
Key Takeaways:
- Response to Senior Executives Proposing a Counter Offer
- How to Determine the Most Effective Strategy for Drafting a Specific Payment Plan Demand
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