14 May
2009
14 May
'09
3:48 p.m.
Hi Ed,
On Wed, May 13, 2009 at 10:55:12PM +0100, Ed wrote:
On Wed, May 13, 2009 at 10:29 PM, Duggie
<duggie(a)gmail.com> wrote:
And I've been guilty of not getting around to processing payments
swiftly enough leading to people getting automated reminders when
they had already paid. That has to improve too, before I go about
tweaking anything.
I'm not having a go at anyone, I'm just trying to account for the
fact that whatever grace is given, that becomes the norm, and I'd
much rather the norm be up to 7 days past due.
Cheers,
Andy
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I think sending out the invoice one month before,
then spamming with
weekly reminder emails is a good approach. And daily in your final
week before payment is due.
I've been guilty of forgetting to pay the invoice till I received the
reminder email on a couple of occasions now. My (poor) excuse for
those times is that I receive the invoice email and then within an
hour it's buried beneath the fold of my email client and I promptly
forget.