How to make every customer pay before invoice due date?
It would be dream if every customer pays their invoice before the due date. A few businesses live this dream and get all their monthly invoice payments much before the due date. It is possible to live this dream if the payment “discipline” is taught to every one of their customer. The invoice payment discipline must be taught at the beginning of the customer-supplier relationship.
Once the payment discipline is taught to the new customer it is much easier to maintain that discipline. One way of teaching payment discipline is to get rid of old invoicing system and switch to Handdy online invoices. Handdy online invoices are sent as emails and it mean’s invoice reaches its destination in seconds rather than days. Along with the invoice a persuasive email text and a “must open” subject line is added. This makes the customer definitely view their online invoices.
When you use Handdy online invoices, If the invoices remain unpaid till the due date, an automatic reminder is sent just before the invoice due date and once again when it is overdue. All these tricks if implemented initially with every customer, you can make every customer pay before invoice due date.