Does this often happen with you that you keep calling your buyers for payment but they don't respond? Do they say that they won't pay because there are some issues with the invoice or the product/ service you have provided?
More than half of the businessmen suffer from this issue of not getting paid on time. Pre due date calling increases the rate of getting payment on time by 50%
Why should we do this?
Also a chance to ask your buyer if there is anything wrong with the invoice or product/ service you have provided? It also gives you time to resolve the matter ASAP and the fact that you called before the maturing date of invoice gives you an upper hand that your payment will be kept on priority.
Is it rude to remind your buyer for payment before the invoice maturing date? The answer is No.
Just like the telecommunication companies like Airtel, Jio etc give us reminder at the end of the month that our service period is ending, we should get a recharge to keep the service going, the same way pre due date calling helps in reminding your buyer about upcoming payment.
What's included in our PRE DUE DATE CALLING SERVICES?
MONEYGUARD is a startupindia <br> recognised BAD DEBT RECOVERY<br> SOLUTION with 18+ years of experience<br> in our group of companies providing<br> solutions for your unpaid invoices.
To contact MONEYGUARD:
Call : +91 81288 96825 / 81400 01333
Address : A 103-105, 204-205, Sai Prabhu Complex, Opposite Dream Honda Showroom,Udhna, Surat - 394210
Website : www.moneyguardindia.com
Email : contact@moneyguardindia.com