Debt Collection Step 3
3. Contact your customer with a final notice
When the customer hasn't paid as per the terms of payment – and has missed any extended payment dates again – call or email them to discuss the outstanding invoice and request payment.
Use final notice email template from business.vic.gov.au/money-profit-and-accounting/getting-paid-on-time/debt-collection-guidelines-and-recovery as a resource or reference
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