Hello,
Just a quick note to follow up on the invoice for —, which was due on due date not set. The balance remains outstanding.
Could you let me know when payment is scheduled?
Thanks
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Your invoice follow-up desk.
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Client · — · due date needed
Add a due date to get a follow-up plan.
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- Add the client name.
- Add the invoice number.
- Add a valid amount greater than zero.
- Add a valid due date and “as of” date.
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Follow-up rhythm
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