Payment Letters Kit: 9 Done-for-You Letters to Help You Collect Money Owed from Your Clients
Sometimes marketing is easy and fun, and you have the best clients in the world!
But then there are times when you have to put on your CEO hat and deal with difficult client situations – like getting paid…
How do you talk to your clients about their failed/declined payments without embarrassing them?
How do you respond to a payment arrangement request from your client?
How do you request payment when a client cancels their payment plan subscription before all agreed upon payments have been processed?
The first step is to reach out to them with a letter/email to open up the conversation and get the ball rolling to a peaceful + happy resolution that works for both you and your client.
Here are the 9 Letters You’ll Get in this Kit:
- Past due letter/email
- Declined payment letter/email
- Upcoming membership renewal letter/email
- Upcoming membership renewal reminder letter/email
- Payment plan arrangement letter/email (response to client request)
- Expired credit card letter/email
- Insufficient funds letter/email (PayPal)
- Payment plan contract collection letter/email
- Failed payment follow up letter/email
