Toll Free: +1 877-446-7187 Email: / English/ Español/ Deutsch/ Portuguêse/

"Innovating Massive Communications"

Try our instant demo and see what we can do for You. Enjoy!

Management Payment Reminders

payment past due

When the client has defaulted, it is necessary to insist on payment.
Your company can generate a wrong perception in your client`s mind if he has defaulted and is not contacted to demand payment. Don't allow this to happen.

The frequency of payment reminders for each account can increase according to the time fallen behind.