Our cash management labels are designed to help you keep a control over your cash flow. Customers can sometimes forget to pay your accounts on time so these labels used on statements and invoices remind them of your terms.
Sometimes some accounts may be getting a little long in the tooth, so some of our labels give them a “hurry up.” We suggest using the labels in the following ways.
1. Terms of Trade
To use on your first invoice to advice the customer of your payment terms.
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2. Friendly Reminder
A first reminder just to let your customer know the account is now over due.
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3. Portion Overdue
This is a reminder that some of the account is overdue and needs to be cleared.
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4. Overdue or Past Due
This is a more urgent message requiring immediate action.
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5. Firm Reminder
Not such a friendly reminder that account terms have been ignored.
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6. Service Fee Added
Used when customers continue to ignore your terms. View Labels
7. No further Credit
Used when there is no other option but to close the persons account.
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8. Final Notice
This is usually a last resort to recover monies and indicates that legal action is pending.
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9. End of Financial Year
“Sign Here” labels and miscellaneous.
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10. Credit Card, EFT and Phone Payments
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11. Design Custom Cash flow and Medical Labels
For Custom Labels
