Hi,
How do you manage late payments from clients?
I’m interested in effective strategies for handling and reducing overdue accounts.
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Hi,
How do you manage late payments from clients?
I’m interested in effective strategies for handling and reducing overdue accounts.
If users are informed on time, there is usually no problem in this field. But in any case, one of the solutions is to add a late fee to the invoice.
That's a great reminder system! Timely and clear communication is key to avoiding late payments. Have you also tried with different channels, like SMS or in-app notifications, to complement email reminders? I'd be curious to know if you've seen any noticeable difference in response rates when combining these channels.