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💸 Как сделать бизнес проще, а карман толще?
Тот, кто работает в сфере услуг, знает — без ведения записи клиентов никуда. Мало того, что нужно видеть свое раписание, но и напоминать клиентам о визитах тоже.
Проблема в том, что средняя цена по рынку за такой сервис — 800 руб/мес или почти 15 000 руб за год. И это минимальный функционал.
Нашли самый бюджетный и оптимальный вариант: сервис VisitTime.⚡️ Для новых пользователей первый месяц бесплатно. А далее 290 руб/мес, это в 3 раза дешевле аналогов. За эту цену доступен весь функционал: напоминание о визитах, чаевые, предоплаты, общение с клиентами, переносы записей и так далее. ✅ Уйма гибких настроек, которые помогут вам зарабатывать больше и забыть про чувство «что-то мне нужно было сделать». Сомневаетесь? нажмите на текст, запустите чат-бота и убедитесь во всем сами! Third application letters
If payment is still not made and if no explanation has been received, a third letter becomes necessary. Such a letter should show that steps will be taken to enforce payment if necessary, such steps depending on individual circumstances. Third letters should follow this plan: 1 Review earlier efforts to collect payment. 2 Give a final opportunity to pay by stating a reasonable deadline date. 3 State that you wish to be fair and reasonable. 4 State action to be taken if this third request is ignored. 5 Regret the necessity for the letter.
Specimen third application letters
Third letter, following (a)
Dear Sir/Madam
ACCOUNT NUMBER 6251
We do not appear to have received replies to our two previous requests of 5 and 16 July for payment of the sum of £ 105.67 still owing on this account. It is with the utmost regret that we have reached the stage when we must press for immediate payment. We have no wish to be unreasonable, but failing payment by 7 August you will leave us no choice but to place the matter in other hands. We sincerely hope this will not become necessary.
Yours faithfully Third letter, following (b)
Dear Sir/Madam
It is very difficult to understand why we have not heard from you in reply to our two letters of 18 February and 2 March about the sum of £ 105.67 due on our December statement. We had hoped that you would at least explain why the account continues to remain unpaid. I am sure you will agree that we have shown every consideration in the We are most anxious to avoid doing anything through which your credit and reputation might surfer. Therefore even at this late stage we are prepared to give you a further opportunity to put matters right.
In the circumstances, we propose to give you until the end of this month to clear your account.
Yours faithfully
Third letter, following (c)
Dear Sir/Madam
We are surprised and disappointed not to have heard from you in response to our two letters of 10 and 23 March reminding you of the balance of £ 825.62 still owing on our February statement. This failure either to clear your account or even to offer an explanation is all the more disappointing because of our past satisfactory dealings over many years.
In the circumstances we must say that unless we hear from you within 10 days we shall have to consider seriously the further steps we should take to obtain payment.
Yours faithfully
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