Before losing hope that you will never get paid, send a friendly reminder letter to your client.
Often a letter stating the facts, when the invoice was sent, when it was due and agreed terms, may be all that is needed to prompt your client to pay.
Download a sample collections letter, in mail and email format, to remind clients that their payment is past due.
Enterprise Recovery, LLC
301 Lacey Street
West Chester, PA 19382
Phone: 610-235-4600
Toll Free: 888-713-4183
Email: hello@enterpriserecovery.com