... your account is past due. As always we are grateful for your support and loyalty. If you have already mailed your check, please disregard this notice. Collecting late payments from clients… I’m sure you agree with me when I say that: So, is there any way to make the problem of debt collection suck less?

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Could you please reply to me via email or call me directly at 800–908–1568 by the end of the day and let me know you received this? We have given the Commissioner four questions and we look forward to hearing from him in due course. détaillé fournissant un complément d'informations sur le résultat de ses réflexions au sujet des fonctions et pouvoirs de l'organe envisagé et la répartition des attributions et des responsabilités et des rapports hiérarchiques de façon à faciliter la suite de l'examen de cette question au niveau intergouvernemental. If you experienced an issue with your order, please do let us know. payment in due course n. the giving of funds to the holder of a promissory note or bill of exchange when due, without any knowledge that the document had been acquired by fraud or that the holder did not have valid title.

I’m concerned that you may not be aware that your invoice is 25 days overdue to reach out to you immediately before a late fee of X% is added to your outstanding balance. précises qui peuvent s'avérer nécessaires pour. As always, if you have any questions or problems feel free to contact us at {phone number} or {email address}. Thanks, [Your name] [contact details, website], SUBJ: Account Alert: Your payment is due today. I noticed that your invoice is overdue by 25 days and wanted to reach out to make sure that you received our original invoice and my reminder email on 5/15. Our company has not yet levied any late payment or interest charges under “The Late Payment of Commercial debts (Interest) Act 1998 (as supplemented and amended)”. n. the giving of funds to the holder of a promissory note or bill of exchange when due, without any knowledge that the document had been acquired by fraud or that the holder did not have valid title. You can pay us by check, credit card, or PayPal. [Invoice ].

Otherwise, I look forward to receiving payment within a week.

But if I can’t rely on you paying promptly or it takes several attempts and reminders to get my money, that’s not good business. • I look forward, therefore, to receiving your cheque for £1300 in due course. [Subject:] Your payment for [Project X][Client’s name], I recently sent you an invoice dated [date], for [services rendered]. SUBJ: Account Alert: Payment reminder for overdue invoice ### The payment date for your invoice has past. For longer texts, use the world's best online translator! The total cost reflected in the invoice is [$X]. information on the Secretariat's thinking on the functions and powers of that proposed body and on the lines of authority, responsibility and reporting so as to facilitate further intergovernmental consideration of the matter. Please also note that our company has a policy of ceasing supply of work/services to any organisation with an account more than XX days in arrears. I have consulted widely with the members of, initiatives may be required to respond to the problems. If you’re going through difficulties, please let me know, and we’ll work to reach a solution together. If you forgot to mail us your payment, please send it today. We value your business and are here to help you. * To keep $CLIENTBUSINESS in good standing (and avoid service interruption,) please pay now at: $INVOICEURL *. We hope that you are satisfied with the services that we’ve been providing over the last 4 months, and based on your feedback on our last phone call we’ve noted that you are satisfied based on the amount of return you’ve been getting on your investment with us. * To make a payment now (and avoid service interruption,) please visit: * Thanks for being an $YOURNAME client! réagir aux problèmes identifiés, afin de doter notre secteur financier européen du meilleur système de contrôle possible. I’m not saying that I don’t want to work with you, I do. [Insert relevant details here, preferably in bold for emphasis.] We have given the Commissioner four questions, Je souhaite remercier la Commission pour ses remarques, 228. This is not a good example for the translation above. It gives the recipient a bit more of a nudge than “I look forward to hearing from you.” As of last week, your account is past due. In due course definition: If you say that something will happen or take place in due course , you mean that you... | Meaning, pronunciation, translations and examples According to our agreement, the payment terms are below. The above sum was due for payment on DD/MM/YY but as at today’s date no payment has been received. 3 I appreciate your quick response.. It’s okay to use this alternative when you want an answer as soon as possible, but you don’t have a time constraint. (See: holder in due course). europarl.europa.eu Nous a vons t ra nsmis quatre questions au commissa ir e, et nous attendons ave c impatience ce qu' il pour ra en di re le moment venu . Should your company have any legitimate reason for non payment, please contact us within the next seven days so we can fully investigate any issue. Otherwise, I’ll be expecting your payment by [date X], and will be contacting you on [date Y] if any issues still remain. I’ll be happy to resend if necessary.

I haven’t received the payment yet, so I wanted to ensure the email isn’t lost somewhere in depths of cyberspace. You have been a valued customer for many years, and you have always been conscientious about paying your bills within the 30-day payment period. As a reminder we do take payment by CC, direct deposit or with a check. Use DeepL Translator to instantly translate texts and documents, we look forward to receiving in due course.

If you have any questions, please let us know and we’d be happy to respond.

• Further details will be sent out in due course but please lodge your interest early to help them plan the event. As it was due in course to As it was due in course to these divergences throughout time Looking forward to receiving your reply in due course. We wanted to touch base with you about your account here with us. Originally published at blog.juntoo.co on April 21, 2015. According to Google’s ngram viewer, in due time was the more popular phrase until around 1910 when in due course surpassed it in usage.Currently in due course is the only phrase we found consistently listed in all dictionaries, and therefore should have a slight preference in usage, at least for formal documents. The true owner of the bill or note cannot also demand payment, but must look to the recipient …

take up his residence in due course as will appear in due course - English Only forum In due course - English Only forum in due course - English Only forum in due course of the works - English Only forum To keep in good standing, please pay by end of day. We trust this will not be necessary and look forward to receiving payment by return. This information should not be considered complete, up to date, and is not intended to be used in place of a visit, consultation, or advice of a legal, medical, or any other professional. The translation is wrong or of bad quality. I want to follow up on an invoice I emailed on April 1. our work in improving the governance structures and funding modalities for the United Nations system. • If the case became important, Holder figured, paperwork would cross his desk in due course. Since both of our suppliers have policies requiring payment before delivery, we hope that you can arrange to send a deposit of 30% to us before the 21st of October, so that we may receive payment by the 24th of October. détaillé du Secrétaire général sur cette question, ainsi. I have always been there at the drop of a hat to sort out any problems you might have. That’s why we wanted to send you a friendly reminder regarding invoice # {000} in the amount of {$.00} that is currently past due. of the Secretary-General on this matter that we have requested today. While I’ve worked up to standard and delivered on time, the compensation still hasn’t arrived. Notes the criticisms of Commission Technical Assistance projects made by the ECA in its Special Report No 6/2007; notes further that the Commission will address these questions in its Strategy to meet EU aid effectiveness targets on Technical, 228. prend acte des critiques formulées par la Cour des comptes, dans son rapport spécial no 6/2007, à l'égard des projets d'assistance technique de la Commission; observe, en outre, que la Commission s'efforcera de résoudre ces questions dans sa «stratégie pour atteindre les objectifs d'efficacité de l'aide de l'Union concernant la coopération, I hope that our attempt to resolve this issue as rapidly as possible will not be affected by, the formation of the new government of the Russian, J'espère que notre tentative de régler ce problème le plus rapidement possible ne sera pas affectée par la, formation du nouveau gouvernement de la Fédération de.

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