You check your bank account on friday the invoice you sent three weeks ago is still unpaid you know the client theyre not avoiding you they just forgot
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You check your bank account on Friday. The invoice you sent three weeks ago is still unpaid. You know the client. They're not avoiding you, they just forgot.
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You check your bank account on Friday. The invoice you sent three weeks ago is still unpaid. You know the client. They're not avoiding you, they just forgot.
That's a cash flow problem, and it's not about you being pushy. It's about making it easy for them to pay. Prigmar's invoicing agent can handle that for you.
Set it to send a polite reminder at day 7, a firmer one at day 14, and a final notice at day 21. You choose the tone. You approve each message before it goes out, or let it run remove.
You don't write a single follow up. The reminders go out on schedule, every time. Your client gets a nudge, not a nag. You get paid without the awkwardness.
That's the win: more invoices settled, less time spent chasing, and your Friday bank balance looks a lot healthier.