Don’t Write off Non-Paying Customers

I know we all at some point get so tired of sending out overdue invoices to customers and never hearing from them at all.  Or you get a letter from them saying why they should not have to pay that much or you should take off an amount because they believe they were overcharged, etc.  You know all the excuses they use trying to get out of paying and sometimes it makes you come to the point where you just say “forget it!”

It’s not fair to you as a business for the customer to keep telling you why they are not going to pay or why you should take money off the bill.  With our irrigation and fence business we are guilty of just writing customers off so we don’t have to deal with them anymore even though they owe us money.  BUT now you don’t need to just let them go…We have created the “collection letter” for your business to send out to the customer that still owes you money.  Most of us don’t like to have to get a collections agency involved mostly because if you do get your money, you have to turn around and pay the agency 20-30%.  You also don’t want to turn to litigation because of costs and the time you have to put into it and take away from your business.

This is exactly why we created this letter, we can send this to your client and if you collect your money from them we don’t make you pay a percentage.  Yeah it’s for real.  In today’s economy you need every penny coming back to your business to stay afloat.  This letter has helped businesses all over the US and Canada, small businesses are getting their overdue money within a few days!  We encourage you to try out the letter and see what happens.  A guy in Texas received $3400 from a customer that had yet to pay him from back in September ’09 just by letting us send a letter to him.  Most customers do not want to be placed on the website for others to see and know not to do any business with.

For more information on how to collect from non-paying customers with no % fee click here.