To ensure prompt payments, set up a policy for collecting them.
Define quality processes and functions of your accounts receivable department - even if you're a department of one - with this sample A/R collections policy.
- Procedures and Responsibilities of A/R»
- How to prompt payment before the due date»
- Actions to take at 1-30, 30-45, 45-60, and 60-90 days delinquent»
- How to prepare accounts for third-party collections and legal action»
Download the editable Word template and get your invoices
paid on time!