Maintain a good relationship with your customers
Reduce payment times for overdue items
An inexpensive method of recovery
Advantages of amicable debt collection
What are the steps involved in amicable collection?
What must be included in a collection letter?
Name and contact details of creditor
Name and contact details of debtor
Amount of unpaid debt
Terms of payment, distinguishing between the various components of the debt
Indication that collection costs are to be borne exclusively by the creditor
Debt verification
Telephone call,
e-mail reminder
Dunning letter
Proposed repayment solutions
Regular monitoring of commitments
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Debt verification
Telephone call, e-mail remlinder
Dunning letter
Proposed repayment solutions
Regular monitoring of commitments
What are the steps involved in amicable collection?
Advantages of amicable debt collection
Maintain a good relationship with your customers
Reduce payment time for overdue items
An inexpensive method of recovery
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Model letter for amicable collection
After repeated phone calls and e-mail reminders, your customer is still not honouring his debt?
Send them a dunning letter with acknowledgement of receipt and maximize your chances of recovering your unpaid receivables.
Model letter for amicable collection
After repeated phone calls and e-mail reminders, your customer is slow to pay? Opt for a reminder letter.
