AR Management Best Practices: The Proactive Payment Reminder

Do you have strict payment terms and conditions? If not, that could be why people are taking advantage of your time and services.

According to Funding Gates, here are the best practices to follow when it comes to decreasing your delinquent payers:

 1.    State your payment terms clearly
2.    Make sure your client signs a sales contract
3.    Grab customers attention by listing payment terms and the actual due date in bold
4.    Send a payment reminder before the invoice is actually due
5.    Remind them about your late fee policy

Our attorneys are top rated by AV Martindale-Hubbell, AV Preeminent, and Super Lawyers, and they truly care about your case. Our staff is always available for a free initial strategy meeting to build a relationship with you and figure out what you need.

For over 55 years, our attorneys for debt collection services in Michigan have tracked down overdue accounts, winning many settlements for our clients along the way. We handle your case with the professional attention it deserves and we’re well prepared to use all our reasonable options to collect your overdue debts. With offices in Birmingham and Grand Rapids, we handle claims against debtors located in Michigan, even if you are located out of state.

Michigan Debt Collection Attorneys Fight for Your Creditors’ Rights!

If you’re a business owner, you should be spending your time conducting business rather than chasing down debts. Contact our experienced collection company in Michigan today at (248) 645-2440 for an immediate resolution to your collection matters. Let the experts worry about your collections, so you have more time to focus on growing your business.