Berry Law Offices

Berry Law Offices

  • 206 S Rum River Dr
  • Princeton, Minnesota
  • 55371-1855
  • Phone: (763) 389-0178
  • Fax: (763) 631-9475
  • Website

Description

Any invoice that remains unpaid for 60 to 90 days should result in a final collection letter to your customer. This letter should advise your customer that if they fail to respond and enter into a payment plan that your company will explore any and all options to collect the outstanding invoice amount, including litigation.

If the invoice remains unpaid after a period of 45 to 60 days, a “settlement” collection letter should be sent that requests either payment in full, a payment arrangement or a meeting with your customer to determine the reason for the delinquency and establish a payment plan. Be sure to set a deadline by which your customer is required to respond to this letter.

Fact sheet

Company founded
2005

Products & services

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