Collecting 90-Day Overdue Invoices Without Losing the Client Relationship
Calling clients about unpaid invoices feels uncomfortable. Discover the firm, professional script that gets past-due bills paid in 24 hours.
Amit KasliwalCEO & Founder, Dehurdle
February 22, 20254 min read
The Firm Accounting Check Script
Recommended Spoken Script
"Hi David, I am calling regarding Invoice #1042 for $18,500, which is now 60 days past due. To ensure our engineering team can continue uninterrupted delivery on your Q2 milestone, when can we expect Accounts Payable to initiate the wire transfer this week?"
The 2-Minute Practice Drill
2-Minute Spoken Drill
The 2-Minute Practice Drill
Practice accounts receivable collection calls in Dehurdle.