I need to draft 5 payment reminders (emails) to the tour operators to collect the payment for the proforma invoice that I sent before the guest's arrival at the hotel.
A friendly reminder 3 days after the invoice is sent,
7 days before the guest's arrival.
3 days before the guest's arrival.
One day before,
This should be a little stronger, but nicely should inform the guest that we have no other option than to ask the patient to make the operator scared and make the immediate payment.
same as above, with slight changes to be sent on to the direct booking guests.
4 payment reminders to the contracted tour operators regarding the overdue invoices
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Hi there, I am ready to write 5 emails on payment reminder according to the guideline stated above. Now let's discuss more and I have a few questions. I am waiting for your response. Thanks
Hi there. I am very good at writing correspondence. I understand what the work entails. The last line regarding patients scaring the operators does need clarification. Look forward to hearing from you.