Past Due NudgePast Due Nudge
Guides
Plain-language guides for owners and office managers of B2B service companies on reminding customers about past due invoices and getting paid.
30 days past due letter: templates for 30, 60 and 90 days
What to say in a 30 days past due letter to a business customer, how the 60 and 90 day letters differ, and three templates to copy.
Accounts receivable collections process for a small service firm
A simple accounts receivable collections process for a 5-50 person B2B service company, with a weekly routine, a reminder schedule and a call list.
Invoice reminder software: what a small B2B firm actually needs
How to choose invoice reminder software for a small B2B service company, the features that matter, and the questions to ask before you buy.
Past due invoice email: three templates that get an answer
How to write a past due invoice email to a business customer, with templates for the friendly reminder, the firmer note and the final notice.
QuickBooks invoice reminders: set them up, and know their limits
How to turn on QuickBooks Online invoice reminders, how to write the three of them, and what they leave for you to do by hand.
Get paid on overdue invoices without writing the emails
Upload your open invoices from QuickBooks Online. Past Due Nudge sends polite reminders signed with your company's name that escalate over time, sorts your customers' answers, and tells you which accounts need you.
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