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We are confident that you must have encountered a client or two who were reluctant to pay the bill on time for whatever reason. Chasing and dealing with such late-paying clients is not only a time-consuming process but also an emotional and financial drain since a steady cash flow is critical to the survival and growth of any business. However, this does not mean that you use unethical & unprofessional means to collect the money owed to you. You must maintain a professional attitude and a polite tone throughout the process to avoid damaging your relationship with the client and losing them. Moreover, your company’s reputation is far more valuable than late payment. Payment Reminder Email Samples: 1) The First Payment Reminder Email: 7 Days Before The Due Date 2) Payment Due Date Reminder Email: On The Due Date 3) Payment Reminder Email Template: 7 Days After An Overdue Payment 4) Payment Reminder Email: 14 Days After Overdue Payment To know more, please visit: https://www.softwaresuggest.com/blog/... Website: https://www.softwaresuggest.com/ Follow us on: LinkedIn: / soft. . Instagram: / softwaresug. . Twitter: / softwaresuggest Faceboook: / softwaresuggest