Call the customer and ask for payment. Please write politely. How to write?

First of all, say hello and greet politely. You can't go straight to the point at the beginning and make the other party feel disgusted.

2. Looking back on the deep business friendship, by the way, put on a hat for each other. Who is one of the best partners I have ever seen?

3. Pretending to be pitiful at the right time shows that money is tight, the situation is very serious, the capital turnover is quite difficult, and there is no money to close down. After all, those who succeed in dunning now don't try their best.

We can talk about future cooperation and let him know that he can't ruin his future business because of temporary money. In order to continue to cooperate with you, we must settle the money first.

Before taking action, find out the reasons for the arrears. Whether it is negligence, dissatisfaction with products, lack of funds or intention, different collection strategies should be adopted according to different situations.

Call the customer and ask for payment. Please write politely. How to write?

Its realization is that many people encounter this kind of problem, and it is impossible to get money back easily.

1. First of all, say hello and greet politely. You can't go straight to the point at the beginning, and you can't make the other person feel disgusted.

2. Looking back on the deep business friendship, by the way, put on a hat for each other. Who is one of the best partners I have ever seen?

3. Pretending to be pitiful at the right time shows that money is tight, the situation is very serious, the capital turnover is quite difficult, and there is no money to close down. After all, those who succeed in dunning now don't try their best.

We can talk about future cooperation and let him know that he can't ruin his future business because of temporary money.

In order to continue to cooperate with you, we must settle the money first.

Before taking action, find out the reasons for the arrears.

Whether it is negligence, dissatisfaction with products, lack of funds or intention, different collection strategies should be adopted according to different situations.

How to ask customers to pay?

1. In fact, before doing business, you should inspect users, understand their word of mouth, and try to avoid dealing with users with poor word of mouth and poor quality.

2. Confirm the delivery and leave a written receipt, receipt, inspection certificate, etc. , and clearly state that the goods are qualified and arrive in time, so as to avoid any similar excuse to cause breach of contract to customers.

3. Confirm the payment time and amount with the customer at the time of delivery or the first time after delivery, and obtain the customer's approval.

4. reconfirm with customers more than 3 days before the due date to ensure that they have time to prepare funds.

5. Try to stagger the payment at the end of the month and the beginning of the month, because the customer's funds will be tight during this period, especially at the end of the quarter and the end of the year. Because the bank will check the deposit amount, it will be slower to handle the payment, and sometimes it will cause arrears.