Back to List

Essential Tips to Follow Up For Client Payments

Posted by Harshita Joshi
5
Nov 6, 2020
28 Views
Keep track of payments and manage schedules with online invoicing software. One can easily analyze and look for disputed invoices in the reports. To help you with that, the following are 10 tips to receive timely payments: 1. A gentle reminder for payments 2. Punctuality in sending reminders 3. Giving multiple payment gateways to clients 4. Use the influence of discounts and late fees 5. Know your clients’ credit history and financial capability 6. Mention terms and conditions 7. Ask for payments in advance 8. Go for a retainer-based model 9. Invoice them more 10. Send ‘Thank you’ message Click to know more: https://bit.ly/2vMj9gK
Comments
avatar
To join the discussion, simply log in with your Google or Facebook account.

How it works:

  1. Click one of the login buttons above
  2. You'll be redirected to the authorization page
  3. After logging in, you'll be returned to the forum
  4. Your guest account will be automatically created if it's your first time

© APSense LTD. All-in-One Business Hub. All Rights Reserved. This forum service is provided by APSense.com