factris invoice financing factoring

Invoice reminder

What is an invoice reminder?

An invoice reminder is a written request that a seller sends to a buyer to remind them that an invoice has not yet been paid and request payment. Invoice reminders are often sent after an invoice’s payment deadline has passed, and may be sent several times if the invoice is not paid on time. In some cases, an invoice reminder may be followed by further actions, such as using a collection agency or starting legal proceedings.

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