Accounts Receivable Escalation Email
Improving collections and cash flow
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Write a series of 3 accounts receivable follow-up emails for an invoice of [amount] that is [30/60/90] days overdue from a [client type]. Email 1: friendly reminder. Email 2: firm follow-up with urgency. Email 3: final notice before escalation. Maintain professionalism while increasing firmness appropriately.
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Pour maximiser l'impact, incluez le numéro de facture et le montant dans l’objet de chaque email. Variez les jours d’envoi (lundi, mercredi, vendredi) pour éviter le filtrage automatique. Ajoutez un lien de paiement direct dès le deuxième email.
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