Level 1 – Soft Collections Letter
£6.00 excluding VAT
The first letter that is sent to a customer when an invoice falls overdue.
This letter should be used as the first contact letter with your customer as part of your credit control strategy. It is designed as a soft reminder to your customer and should be used when an invoice first becomes overdue.
It is designed in template form and there are clear areas that need to be customised prior to sending it to a customer.
As it is in template form it can be used repeatedly.
We recommend saving the file with a different name when you first download it. This allows you to keep the file in the original format should you need to return to it at any time. If you do not do this and you need to return to the original file you will need to repurchase it.