Post by jisasi663 on Feb 18, 2024 23:24:22 GMT -5
For example, you can use a template to send a unique message to a list of contacts. Create a sense of urgency: Text reminders create a sense of urgency that reinforces the importance of making timely payments. Be sure to include due dates and other useful information to convince customers to pay on time. Useful debt collection SMS templates Check out our debt collection SMS templates, which replicate official debt collection agency emails, and tell us what you think. The elements between '[]' are replaced with personal elements. 1.
Notification "Dear [CUSTOMER], we would like to remind you mobile numbers list that the amount of [AMOUNT] was due on [DATE]. Please make the payment no later than [VALID DATE] to avoid further charges." 2. Reminder "Dear [CUSTOMER], we have not yet received the amount of [AMOUNT] that was due on [DATE]. If your payment is not received within 7 days, we will take legal action. We request that you urgent to make the payment." 3. Final reminder "Dear [CUSTOMER], despite our previous reminders, we have still not received payment.
We regret to inform you that we are forced to take legal action to collect the debt." 4. Notification of the debtor about legal action "Dear [CLIENT], since you have not paid the debt of [AMOUNT], we have referred your case to the court. to you by an official lawyer. 5. Thank you message "Dear [CUSTOMER], your payment of [AMOUNT] has been accepted. Your debt has been paid. Thank you!" Debt collection via text message has many advantages. If you are ready to implement these strategies for your business, please feel free to contact us.