Post by asadul8555 on Feb 24, 2024 23:25:08 GMT -5
There are some phrases for those who owe and don't pay that you can use in your charges, even those made by email or message. No matter the format of the charge, it is important to remember to avoid mistakes in Portuguese, be very polite and cordial and get straight to the point. But before you know what to say to bad payers, make sure you're talking to the right person: confirm your identity and then start collecting. How do I charge someone who owes me money? If you don't know how to direct the conversation, remember that you know your customers better than anyone else. So, ask yourself: “How do I collect from someone who owes me money?” Be assertive when speaking or writing and use key expressions and wildcard phrases to charge clients . Some suggestions: I didn't identify the payment (...) There is an open value (...) I noticed a pending issue in your registration (...) The due date of the bill or bill would be in DD/MM/YY In this part of the conversation, show concern about the situation of those who owe you money. Ask if anything happened, if you can help in any way or if there was something unforeseen preventing payment of the amount due.
Do you think a compliment is in order? Don't hesitate to use this trick too. Tell the person that they are among your company's best customers and that's why you reached out to them to ask about the late payment. “You are one of our best customers and we are at your disposal. We would even like to know if something happened (...)”. Try offering an Asia Phone Number List unmissable promotion, highlighting that the purchase can only be completed when the outstanding debts are settled. “I thought these offers looked like you, but I looked up your registration in our system and saw that we have an open account (...)”. Provide payment information After starting the collection, using collection message templates or creating your own phrases, in a very objective way, pass on the crucial information so that the debt is settled. You must inform the debtor: total payment amount, including interest and fines; deadline for account settlement; It is barcode for payment, bank account number, PIX key or information necessary to make the payment.
Value transparency and professionalism and, under no circumstances, hide information from your client: make everything that could happen very clear, including the measures that will be taken if the debt remains. E-book achieving zero default When the cordial demand does not have any effect... Maintain all your composure, but try looking for more personal and even emotional phrases for when you need to convince the customer to make the payment. Always speak cordially, to convince the customer to pay a debt , start or resume the subject using hooks like these: “Do you remember that time you bought it here?” “Help me remember: are we up to date on our bills?” Can I sue someone who owes me money? The answer is yes! You can sue someone who owes you money, but it is recommended to take some extrajudicial measures before doing so.
Do you think a compliment is in order? Don't hesitate to use this trick too. Tell the person that they are among your company's best customers and that's why you reached out to them to ask about the late payment. “You are one of our best customers and we are at your disposal. We would even like to know if something happened (...)”. Try offering an Asia Phone Number List unmissable promotion, highlighting that the purchase can only be completed when the outstanding debts are settled. “I thought these offers looked like you, but I looked up your registration in our system and saw that we have an open account (...)”. Provide payment information After starting the collection, using collection message templates or creating your own phrases, in a very objective way, pass on the crucial information so that the debt is settled. You must inform the debtor: total payment amount, including interest and fines; deadline for account settlement; It is barcode for payment, bank account number, PIX key or information necessary to make the payment.
Value transparency and professionalism and, under no circumstances, hide information from your client: make everything that could happen very clear, including the measures that will be taken if the debt remains. E-book achieving zero default When the cordial demand does not have any effect... Maintain all your composure, but try looking for more personal and even emotional phrases for when you need to convince the customer to make the payment. Always speak cordially, to convince the customer to pay a debt , start or resume the subject using hooks like these: “Do you remember that time you bought it here?” “Help me remember: are we up to date on our bills?” Can I sue someone who owes me money? The answer is yes! You can sue someone who owes you money, but it is recommended to take some extrajudicial measures before doing so.
