Templates

7 Email Templates to Help You Get Paid Faster

Accounts receivable collections [or dunning] emails have a high potential to be a point of significant friction in the customer lifecycle. However, if the collections process is done well, it’s a huge opportunity to further build those relationships.

Leverage Tesorio's ready to use and customizable accounts receivable email templates to elevate customer communication, build better relationships, and get paid quickly.


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Download Collection Email (Letter) Templates

Overdue invoices? Leverage reminder email templates to strengthen your customer relationships and get paid before the invoice is due.

Follow Up on Every Receivable with a Great Customer Experience

  • Always keep the customer experience in mind and make every touch point count.
  • Give friendly reminders! Proactively request payment of the amount due and offer a consistent line of communication.
  • Be personable! The more you personalize your messaging, the more likely you'll receive payment by the invoice due date.

Collection Email Resources