Are you over 18 and want to see adult content?
More Annotations
Turn-Key Drone Solutions | DJI Commercial & Enterprise Dealer – Aerial Media Pros
Are you over 18 and want to see adult content?
University of St Andrews - Scotland's first university, founded 1413
Are you over 18 and want to see adult content?
Marketing Gamers – создаем управляемые системы продаж для b2b- и b2c-бизнесов.
Are you over 18 and want to see adult content?
อุปกรณ์เสริม Xiaomi ของแท้ ราคาถูก ติดต่อLine id: Mercu : Inspired by LnwShop.com
Are you over 18 and want to see adult content?
Tasty Chomps: A Local's Culinary Guide | A local's perspective to food and drink – food guides and more
Are you over 18 and want to see adult content?
A complete backup of blue-flame-design.myshopify.com
Are you over 18 and want to see adult content?
A complete backup of cakingwarehouse.com.au
Are you over 18 and want to see adult content?
Favourite Annotations
A complete backup of https://lipeperpa.tk
Are you over 18 and want to see adult content?
A complete backup of https://orthodoxwiki.org
Are you over 18 and want to see adult content?
A complete backup of https://profi-forex.by
Are you over 18 and want to see adult content?
A complete backup of https://phoneky.com
Are you over 18 and want to see adult content?
A complete backup of https://visitbrasil.com
Are you over 18 and want to see adult content?
A complete backup of https://auto-mat.cz
Are you over 18 and want to see adult content?
A complete backup of https://bitcoinsv.io
Are you over 18 and want to see adult content?
A complete backup of https://buenosairesfreewalks.com
Are you over 18 and want to see adult content?
A complete backup of https://greenbaywi.gov
Are you over 18 and want to see adult content?
A complete backup of https://multiserviciosantonioleon.es
Are you over 18 and want to see adult content?
A complete backup of https://cigiema.fr
Are you over 18 and want to see adult content?
A complete backup of https://gusarov-group.by
Are you over 18 and want to see adult content?
Text
ABOUT JAN REEVES
A Success Story. After spending 15 years building my business I made a successful 7 figure exit. I now spend half the year in south-west France and the other half in A PROVEN COLLECTION CALL SCRIPT If you need a proven collection call script to get your invoices paid on time, your search is over This call script strategy is tried and tested.It has been proven to work brilliantly time and time again. JAN'S TIPS TO GETTING YOUR INVOICES PAID ON TIME Jan's Collection Tips Whatever problem you face about getting your invoices paid, I bet I’ve faced it too. Search in 'Categories' on the right to find what you're looking for. 12 POLITE WAYS TO ASK FOR PAYMENT Use all the polite ways to ask your customer for payment so you get your invoices paid on time and improve your cash flow. 4 FRIENDLY REMINDER EMAIL TEMPLATES TO GET INVOICES PAID In my small business, we learnt how to use a friendly reminder email to our best advantage when we were chasing invoices for payment. We used it to make things really clear for our customers. We made it clear so that there was no doubt how much they owed and when it neededto be paid!
HOW TO GET PAID ON TIME, WITHOUT LOSING A CUSTOMER Discover exactly what to do, and exactly what to say and when to say it, to make sure you get paid on time without losing a customer.ABOUT JAN REEVES
A Success Story. After spending 15 years building my business I made a successful 7 figure exit. I now spend half the year in south-west France and the other half in A PROVEN COLLECTION CALL SCRIPT If you need a proven collection call script to get your invoices paid on time, your search is over This call script strategy is tried and tested.It has been proven to work brilliantly time and time again. JAN'S TIPS TO GETTING YOUR INVOICES PAID ON TIME Jan's Collection Tips Whatever problem you face about getting your invoices paid, I bet I’ve faced it too. Search in 'Categories' on the right to find what you're looking for. 12 POLITE WAYS TO ASK FOR PAYMENT Use all the polite ways to ask your customer for payment so you get your invoices paid on time and improve your cash flow. 4 FRIENDLY REMINDER EMAIL TEMPLATES TO GET INVOICES PAID In my small business, we learnt how to use a friendly reminder email to our best advantage when we were chasing invoices for payment. We used it to make things really clear for our customers. We made it clear so that there was no doubt how much they owed and when it neededto be paid!
A SIMPLE, EASY INVOICE THAT GETS PAID FAST A simple, easy invoice is all it takes to get clients to pay super-fast. A simple, easy invoice that reminds clients of the valueyou’ve provided.
JAN'S TIPS TO GETTING YOUR INVOICES PAID ON TIME Jan's Collection Tips Whatever problem you face about getting your invoices paid, I bet I’ve faced it too. Search in 'Categories' on the right to find what you're looking for. HOW TO WRITE A SIMPLE INVOICE: A STEP-BY-STEP GUIDE Use this easy step-by-step guide to show you how to write a simple invoice that gets paid on time, every time and save you lots of timeand frustration.
4 QUICK WAYS TO GET PAID SOONER Still waiting for payment of overdue invoices? That can be very dangerous for any business. These 4 tips are proven to make sure youget paid sooner
HOW TO ASK FOR PAYMENT PROFESSIONALLY AND GET PAID FAST ‘GET PAID!’ is the simple 5-step system we used.to get our invoices paid on time. Now all business owners can ask for payment professionally. Get paid fast! THE 19 COLLECTION CALL SCRIPTS YOU NEED TO GET PAID Why Do You Need a Collection Call Script? Collection call scripts are an absolute ‘must’ to make sure any business gets their invoices paid on time and without upsetting their customers.. What Happens When You Don’t Use a Collection Call Script? THE BEST PAYMENT REMINDER: TOP 10 STRATEGIES Sometimes we don’t feel at all confident about asking customers to pay their bills, so finding the best payment reminder strategies is essential.. Collecting overdue invoices can feel like the dreariest of all business tasks, but once you figure out what works best – having a great relationship with your customer – it becomes really rewarding (think of all that money just coming through SICK OF OUTSTANDING PAYMENTS? TRY THESE TACTICS Collecting outstanding payments can be a bit of a challenge. Some people hate it so much that they get stressed and it makes them sick. You have to find a way to get paid though. GET PAID! 5 STEPS TO GETTING YOUR INVOICES PAID ON TIME 5 Simple steps to getting paid on time, every time. I’ve owned and managed a successful small business for many years. In my book GET PAID! I demystify how I got my customers to pay on time just with efficient invoicing and customer service. MAKING COLLECTION CALLS TO PUT YOUR $$ BACK IN YOUR BANK Why do so many business owners shy away from making collection calls to ask for payment of invoices that are overdue? It seems bizarre because overdue invoices and the consequent poor cash-flow can make life difficult and stressful for any business owner. HOW TO GET PAID ON TIME, WITHOUT LOSING A CUSTOMER Meet Jan. Helping business owners get paid on time and achieve reliable cash flow to build a valuable and profitable business. “Jan Reeves really knows this stuff. We immediately applied just 3 of her tips and brought in close to $50k in the following week.”. THE GET PAID! MASTERCLASS 6 Ways to Find Those ‘Elusive‘ People. Access the MasterClass. “I’ve known Jan since 2003 and hold her in the highest regard. She is incredibly. committed, professional and passionate. I seek her opinion as the person in business who I respect the most. Her feed-back, advice and wisdom are of great value to me”. A PROVEN COLLECTION CALL SCRIPT Making collection calls: 4 Rules. Check that the customer’s order has been fulfilled before you ask for payment. The focus of this collection call script is to collect payment of invoices by the due date AND to build a strong relationship with the customer at the same time. Use a ‘World Class’ customer service approach on every CONTACT - JAN REEVES Discover exactly what to do, and exactly what to say and when to say it, to make sure you get paid on time without loosing a customer. JAN'S TIPS TO GETTING YOUR INVOICES PAID ON TIME The 4 Most Powerful Words to Use When Chasing Past Due Accounts. Small business owners often tell me they feel completely ‘stuck ‘or ‘paralysed’ at the very The Power of Avoiding Bad Debt Expense. “Oh, that unpaid invoice was only $1000, it’s just a bad debtexpense.
GET PAID! 5 STEPS TO GETTING YOUR INVOICES PAID ON TIME GET PAID! should be compulsory reading for all business owners. Training customers, technology, collection tactics, controlling the process and early warning signs, are just the beginning. It’s easy to follow, makes perfect sense and contains a litany of practical advice. Well done Jan. Business needs this book. Greg Savage. 4 FRIENDLY REMINDER EMAIL TEMPLATES TO GET INVOICES PAID The 2 Hot Keys: How to send emails that get results. The key when sending any email is to: #1 Be Clear. #2 Be Precise. Emails need to be clear and precise because people are really short of time. People are so busy now that they don’t read blocks of text. They just ‘skim’ the document. OUTSTANDING INVOICES? 4 WAYS TO AVOID THEM Step #2 Be a Customer Service Champion. Before contacting your customer to ask for payment of outstanding invoices, make sure your company is 100% in the right. Check to confirm that: The delivery of goods or service matched the customer’s order. The invoice that’s outstanding is as originally agreed. The invoice was addressedcorrectly.
12 POLITE WAYS TO ASK FOR PAYMENT Customer service was our #1 polite way to ask for payment. Use the tone and inflection of your voice to its very best effect. A service attitude. Provide a service that helps your customer to pay on time (yes!) Know how to make sure an invoice is correct (so many are wrong and will never be paid). OVERDUE INVOICES? HOW TO ASK FOR PAYMENT POLITELY Overdue invoices? Worried about how to ask for payment politely? Overcome your fear of making that "collections call" by following these 4 easy steps. Your customers HOW TO GET PAID ON TIME, WITHOUT LOSING A CUSTOMER Meet Jan. Helping business owners get paid on time and achieve reliable cash flow to build a valuable and profitable business. “Jan Reeves really knows this stuff. We immediately applied just 3 of her tips and brought in close to $50k in the following week.”. THE GET PAID! MASTERCLASS 6 Ways to Find Those ‘Elusive‘ People. Access the MasterClass. “I’ve known Jan since 2003 and hold her in the highest regard. She is incredibly. committed, professional and passionate. I seek her opinion as the person in business who I respect the most. Her feed-back, advice and wisdom are of great value to me”. A PROVEN COLLECTION CALL SCRIPT Making collection calls: 4 Rules. Check that the customer’s order has been fulfilled before you ask for payment. The focus of this collection call script is to collect payment of invoices by the due date AND to build a strong relationship with the customer at the same time. Use a ‘World Class’ customer service approach on every CONTACT - JAN REEVES Discover exactly what to do, and exactly what to say and when to say it, to make sure you get paid on time without loosing a customer. JAN'S TIPS TO GETTING YOUR INVOICES PAID ON TIME The 4 Most Powerful Words to Use When Chasing Past Due Accounts. Small business owners often tell me they feel completely ‘stuck ‘or ‘paralysed’ at the very The Power of Avoiding Bad Debt Expense. “Oh, that unpaid invoice was only $1000, it’s just a bad debtexpense.
GET PAID! 5 STEPS TO GETTING YOUR INVOICES PAID ON TIME GET PAID! should be compulsory reading for all business owners. Training customers, technology, collection tactics, controlling the process and early warning signs, are just the beginning. It’s easy to follow, makes perfect sense and contains a litany of practical advice. Well done Jan. Business needs this book. Greg Savage. 4 FRIENDLY REMINDER EMAIL TEMPLATES TO GET INVOICES PAID The 2 Hot Keys: How to send emails that get results. The key when sending any email is to: #1 Be Clear. #2 Be Precise. Emails need to be clear and precise because people are really short of time. People are so busy now that they don’t read blocks of text. They just ‘skim’ the document. OUTSTANDING INVOICES? 4 WAYS TO AVOID THEM Step #2 Be a Customer Service Champion. Before contacting your customer to ask for payment of outstanding invoices, make sure your company is 100% in the right. Check to confirm that: The delivery of goods or service matched the customer’s order. The invoice that’s outstanding is as originally agreed. The invoice was addressedcorrectly.
12 POLITE WAYS TO ASK FOR PAYMENT Customer service was our #1 polite way to ask for payment. Use the tone and inflection of your voice to its very best effect. A service attitude. Provide a service that helps your customer to pay on time (yes!) Know how to make sure an invoice is correct (so many are wrong and will never be paid). OVERDUE INVOICES? HOW TO ASK FOR PAYMENT POLITELY Overdue invoices? Worried about how to ask for payment politely? Overcome your fear of making that "collections call" by following these 4 easy steps. Your customers THE GET PAID! MASTERCLASS 6 Ways to Find Those ‘Elusive‘ People. Access the MasterClass. “I’ve known Jan since 2003 and hold her in the highest regard. She is incredibly. committed, professional and passionate. I seek her opinion as the person in business who I respect the most. Her feed-back, advice and wisdom are of great value to me”. CONTACT - JAN REEVES How can I help you? After 15 years of running a profitable and successful small business with a 20-year background in credit control and collections, I’ve collected a JANS TIPS - JAN REEVES Jan's Collection Tips Whatever problem you face about getting your invoices paid, I bet I’ve faced it too. Search in 'Categories' on the right to find what you're looking for. A SIMPLE, EASY INVOICE THAT GETS PAID FAST A simple, easy invoice is all it takes to get clients to pay super-fast. A simple, easy invoice that reminds clients of the valueyou’ve provided.
4 QUICK WAYS TO GET PAID SOONER Get paid sooner by sending your customer a perfect invoice. 2. Resolve Queries super-fast to Get Paid Sooner. Even when you check your invoices for errors before you send them, the odd mistake can still occur. If your customer does raise a query on one of your I CAN'T ASK FOR PAYMENT BEFORE MY INVOICE IS DUE Improving collections. Improving cash flow and. Being ‘top of mind’ with your customer (for more orders) Improving your all-important profit. Improving customer relationships. This simple but effective collection strategy will put you far ahead of your competition. The Courtesy Call is a call you make BEFORE your invoiceis due for payment.
7 WAYS TO KEEP SANE WHEN DISASTER STRIKES YOUR SMALL As small business owners,sometimes, through a series of disasters, we get to know that we don’t know everything. We are all learning. We’ve all been there. Things can go wrong and we need success strategies to help us get back on track THE POLITE WAY TO ASK FOR PAYMENT: 12 STEPS The #1 skill you need to get invoices paid on time is customer service: #2. Know how to ask the right questions. #3. Know how to avoid asking the wrong questions. #4. Know how to use your voice to its very best effect. #5. Choose the right words to use. THE 4 MOST POWERFUL WORDS TO USE WHEN CHASING PAST DUE I really do need to speak to Mr. Client, what time do you think he’ll be free?”. Then we paused and waited for their help. They helped us to get our past-due account paid, and we helped them have a happier day. “I NEED YOUR HELP” What could be easier (andhappier?)
MAKING COLLECTION CALLS TO PUT YOUR $$ BACK IN YOUR BANK Why do so many business owners shy away from making collection calls to ask for payment of invoices that are overdue? It seems bizarre because overdue invoices and the consequent poor cash-flow can make life difficult and stressful for any business owner. HOW TO GET PAID ON TIME, WITHOUT LOSING A CUSTOMER Meet Jan. Helping business owners get paid on time and achieve reliable cash flow to build a valuable and profitable business. “Jan Reeves really knows this stuff. We immediately applied just 3 of her tips and brought in close to $50k in the following week.”. THE GET PAID! MASTERCLASS 6 Ways to Find Those ‘Elusive‘ People. Access the MasterClass. “I’ve known Jan since 2003 and hold her in the highest regard. She is incredibly. committed, professional and passionate. I seek her opinion as the person in business who I respect the most. Her feed-back, advice and wisdom are of great value to me”. A PROVEN COLLECTION CALL SCRIPT Making collection calls: 4 Rules. Check that the customer’s order has been fulfilled before you ask for payment. The focus of this collection call script is to collect payment of invoices by the due date AND to build a strong relationship with the customer at the same time. Use a ‘World Class’ customer service approach on every CONTACT - JAN REEVES Discover exactly what to do, and exactly what to say and when to say it, to make sure you get paid on time without loosing a customer. JAN'S TIPS TO GETTING YOUR INVOICES PAID ON TIME The 4 Most Powerful Words to Use When Chasing Past Due Accounts. Small business owners often tell me they feel completely ‘stuck ‘or ‘paralysed’ at the very The Power of Avoiding Bad Debt Expense. “Oh, that unpaid invoice was only $1000, it’s just a bad debtexpense.
GET PAID! 5 STEPS TO GETTING YOUR INVOICES PAID ON TIME GET PAID! should be compulsory reading for all business owners. Training customers, technology, collection tactics, controlling the process and early warning signs, are just the beginning. It’s easy to follow, makes perfect sense and contains a litany of practical advice. Well done Jan. Business needs this book. Greg Savage. 4 FRIENDLY REMINDER EMAIL TEMPLATES TO GET INVOICES PAID The 2 Hot Keys: How to send emails that get results. The key when sending any email is to: #1 Be Clear. #2 Be Precise. Emails need to be clear and precise because people are really short of time. People are so busy now that they don’t read blocks of text. They just ‘skim’ the document. OUTSTANDING INVOICES? 4 WAYS TO AVOID THEM Step #2 Be a Customer Service Champion. Before contacting your customer to ask for payment of outstanding invoices, make sure your company is 100% in the right. Check to confirm that: The delivery of goods or service matched the customer’s order. The invoice that’s outstanding is as originally agreed. The invoice was addressedcorrectly.
12 POLITE WAYS TO ASK FOR PAYMENT Customer service was our #1 polite way to ask for payment. Use the tone and inflection of your voice to its very best effect. A service attitude. Provide a service that helps your customer to pay on time (yes!) Know how to make sure an invoice is correct (so many are wrong and will never be paid). OVERDUE INVOICES? HOW TO ASK FOR PAYMENT POLITELY Overdue invoices? Worried about how to ask for payment politely? Overcome your fear of making that "collections call" by following these 4 easy steps. Your customers HOW TO GET PAID ON TIME, WITHOUT LOSING A CUSTOMER Meet Jan. Helping business owners get paid on time and achieve reliable cash flow to build a valuable and profitable business. “Jan Reeves really knows this stuff. We immediately applied just 3 of her tips and brought in close to $50k in the following week.”. THE GET PAID! MASTERCLASS 6 Ways to Find Those ‘Elusive‘ People. Access the MasterClass. “I’ve known Jan since 2003 and hold her in the highest regard. She is incredibly. committed, professional and passionate. I seek her opinion as the person in business who I respect the most. Her feed-back, advice and wisdom are of great value to me”. A PROVEN COLLECTION CALL SCRIPT Making collection calls: 4 Rules. Check that the customer’s order has been fulfilled before you ask for payment. The focus of this collection call script is to collect payment of invoices by the due date AND to build a strong relationship with the customer at the same time. Use a ‘World Class’ customer service approach on every CONTACT - JAN REEVES Discover exactly what to do, and exactly what to say and when to say it, to make sure you get paid on time without loosing a customer. JAN'S TIPS TO GETTING YOUR INVOICES PAID ON TIME The 4 Most Powerful Words to Use When Chasing Past Due Accounts. Small business owners often tell me they feel completely ‘stuck ‘or ‘paralysed’ at the very The Power of Avoiding Bad Debt Expense. “Oh, that unpaid invoice was only $1000, it’s just a bad debtexpense.
GET PAID! 5 STEPS TO GETTING YOUR INVOICES PAID ON TIME GET PAID! should be compulsory reading for all business owners. Training customers, technology, collection tactics, controlling the process and early warning signs, are just the beginning. It’s easy to follow, makes perfect sense and contains a litany of practical advice. Well done Jan. Business needs this book. Greg Savage. 4 FRIENDLY REMINDER EMAIL TEMPLATES TO GET INVOICES PAID The 2 Hot Keys: How to send emails that get results. The key when sending any email is to: #1 Be Clear. #2 Be Precise. Emails need to be clear and precise because people are really short of time. People are so busy now that they don’t read blocks of text. They just ‘skim’ the document. OUTSTANDING INVOICES? 4 WAYS TO AVOID THEM Step #2 Be a Customer Service Champion. Before contacting your customer to ask for payment of outstanding invoices, make sure your company is 100% in the right. Check to confirm that: The delivery of goods or service matched the customer’s order. The invoice that’s outstanding is as originally agreed. The invoice was addressedcorrectly.
12 POLITE WAYS TO ASK FOR PAYMENT Customer service was our #1 polite way to ask for payment. Use the tone and inflection of your voice to its very best effect. A service attitude. Provide a service that helps your customer to pay on time (yes!) Know how to make sure an invoice is correct (so many are wrong and will never be paid). OVERDUE INVOICES? HOW TO ASK FOR PAYMENT POLITELY Overdue invoices? Worried about how to ask for payment politely? Overcome your fear of making that "collections call" by following these 4 easy steps. Your customers THE GET PAID! MASTERCLASS 6 Ways to Find Those ‘Elusive‘ People. Access the MasterClass. “I’ve known Jan since 2003 and hold her in the highest regard. She is incredibly. committed, professional and passionate. I seek her opinion as the person in business who I respect the most. Her feed-back, advice and wisdom are of great value to me”. CONTACT - JAN REEVES How can I help you? After 15 years of running a profitable and successful small business with a 20-year background in credit control and collections, I’ve collected a JANS TIPS - JAN REEVES Jan's Collection Tips Whatever problem you face about getting your invoices paid, I bet I’ve faced it too. Search in 'Categories' on the right to find what you're looking for. A SIMPLE, EASY INVOICE THAT GETS PAID FAST A simple, easy invoice is all it takes to get clients to pay super-fast. A simple, easy invoice that reminds clients of the valueyou’ve provided.
4 QUICK WAYS TO GET PAID SOONER Get paid sooner by sending your customer a perfect invoice. 2. Resolve Queries super-fast to Get Paid Sooner. Even when you check your invoices for errors before you send them, the odd mistake can still occur. If your customer does raise a query on one of your I CAN'T ASK FOR PAYMENT BEFORE MY INVOICE IS DUE Improving collections. Improving cash flow and. Being ‘top of mind’ with your customer (for more orders) Improving your all-important profit. Improving customer relationships. This simple but effective collection strategy will put you far ahead of your competition. The Courtesy Call is a call you make BEFORE your invoiceis due for payment.
7 WAYS TO KEEP SANE WHEN DISASTER STRIKES YOUR SMALL As small business owners,sometimes, through a series of disasters, we get to know that we don’t know everything. We are all learning. We’ve all been there. Things can go wrong and we need success strategies to help us get back on track THE POLITE WAY TO ASK FOR PAYMENT: 12 STEPS The #1 skill you need to get invoices paid on time is customer service: #2. Know how to ask the right questions. #3. Know how to avoid asking the wrong questions. #4. Know how to use your voice to its very best effect. #5. Choose the right words to use. THE 4 MOST POWERFUL WORDS TO USE WHEN CHASING PAST DUE I really do need to speak to Mr. Client, what time do you think he’ll be free?”. Then we paused and waited for their help. They helped us to get our past-due account paid, and we helped them have a happier day. “I NEED YOUR HELP” What could be easier (andhappier?)
MAKING COLLECTION CALLS TO PUT YOUR $$ BACK IN YOUR BANK Why do so many business owners shy away from making collection calls to ask for payment of invoices that are overdue? It seems bizarre because overdue invoices and the consequent poor cash-flow can make life difficult and stressful for any business owner. HOW TO GET PAID ON TIME, WITHOUT LOSING A CUSTOMER Meet Jan. Helping business owners get paid on time and achieve reliable cash flow to build a valuable and profitable business. “Jan Reeves really knows this stuff. We immediately applied just 3 of her tips and brought in close to $50k in the following week.”.ABOUT JAN REEVES
5 Simple Steps = Success. From that day, cash flow was always strong. The business was very profitable and grew to a $12 million turnover. I never had to borrow a cent and we never lost a customer. I sold that business 15 years later and retired to France. It was only after I sold my business I realised that simple 5-step process was one of the A PROVEN COLLECTION CALL SCRIPT Making collection calls: 4 Rules. Check that the customer’s order has been fulfilled before you ask for payment. The focus of this collection call script is to collect payment of invoices by the due date AND to build a strong relationship with the customer at the same time. Use a ‘World Class’ customer service approach on every JAN'S TIPS TO GETTING YOUR INVOICES PAID ON TIME The 4 Most Powerful Words to Use When Chasing Past Due Accounts. Small business owners often tell me they feel completely ‘stuck ‘or ‘paralysed’ at the very The Power of Avoiding Bad Debt Expense. “Oh, that unpaid invoice was only $1000, it’s just a bad debtexpense.
MAKING COLLECTION CALLS IN A SMALL BUSINESS Making collection calls in a small business can be very demanding. Especially if collecting payment of overdue invoices is just part of your job, and you may not have had any specialist training. If you have a fear of making collection calls, it is perfectly understandable. However, getting invoices paid is key to smallbusiness health.
A SIMPLE, EASY INVOICE THAT GETS PAID FAST A simple, easy invoice is all it takes to get clients to pay super-fast. A simple, easy invoice that reminds clients of the valueyou’ve provided.
4 FRIENDLY REMINDER EMAIL TEMPLATES TO GET INVOICES PAID The 2 Hot Keys: How to send emails that get results. The key when sending any email is to: #1 Be Clear. #2 Be Precise. Emails need to be clear and precise because people are really short of time. People are so busy now that they don’t read blocks of text. They just ‘skim’ the document. THE 19 COLLECTION CALL SCRIPTS YOU NEED TO GET PAID Call script to improve the payments of existing clients who habitually pay late. A script to train new customers to pay on time. Collection call scripts to find the decision maker. Getting paid on time when the customer uses a ‘shared service’ accounts team. Getting paid MAKING COLLECTION CALLS TO PUT YOUR $$ BACK IN YOUR BANK Why do so many business owners shy away from making collection calls to ask for payment of invoices that are overdue? It seems bizarre because overdue invoices and the consequent poor cash-flow can make life difficult and stressful for any business owner. HOW TO ASK A CLIENT FOR PAYMENT POLITELY: 9 SIMPLE STRATEGIES How to Ask a Client for Payment Politely: Investing some time ‘upfront’ is a good way to make sure your client is satisfied. Then when you politely ask them for payment, they’ll have no reason not to pay. Before you contact your customer make sure your invoice is correct. Ensure your banking details are visible on your invoice to HOW TO GET PAID ON TIME, WITHOUT LOSING A CUSTOMER Meet Jan. Helping business owners get paid on time and achieve reliable cash flow to build a valuable and profitable business. “Jan Reeves really knows this stuff. We immediately applied just 3 of her tips and brought in close to $50k in the following week.”.ABOUT JAN REEVES
5 Simple Steps = Success. From that day, cash flow was always strong. The business was very profitable and grew to a $12 million turnover. I never had to borrow a cent and we never lost a customer. I sold that business 15 years later and retired to France. It was only after I sold my business I realised that simple 5-step process was one of the A PROVEN COLLECTION CALL SCRIPT Making collection calls: 4 Rules. Check that the customer’s order has been fulfilled before you ask for payment. The focus of this collection call script is to collect payment of invoices by the due date AND to build a strong relationship with the customer at the same time. Use a ‘World Class’ customer service approach on every JAN'S TIPS TO GETTING YOUR INVOICES PAID ON TIME The 4 Most Powerful Words to Use When Chasing Past Due Accounts. Small business owners often tell me they feel completely ‘stuck ‘or ‘paralysed’ at the very The Power of Avoiding Bad Debt Expense. “Oh, that unpaid invoice was only $1000, it’s just a bad debtexpense.
MAKING COLLECTION CALLS IN A SMALL BUSINESS Making collection calls in a small business can be very demanding. Especially if collecting payment of overdue invoices is just part of your job, and you may not have had any specialist training. If you have a fear of making collection calls, it is perfectly understandable. However, getting invoices paid is key to smallbusiness health.
A SIMPLE, EASY INVOICE THAT GETS PAID FAST A simple, easy invoice is all it takes to get clients to pay super-fast. A simple, easy invoice that reminds clients of the valueyou’ve provided.
4 FRIENDLY REMINDER EMAIL TEMPLATES TO GET INVOICES PAID The 2 Hot Keys: How to send emails that get results. The key when sending any email is to: #1 Be Clear. #2 Be Precise. Emails need to be clear and precise because people are really short of time. People are so busy now that they don’t read blocks of text. They just ‘skim’ the document. THE 19 COLLECTION CALL SCRIPTS YOU NEED TO GET PAID Call script to improve the payments of existing clients who habitually pay late. A script to train new customers to pay on time. Collection call scripts to find the decision maker. Getting paid on time when the customer uses a ‘shared service’ accounts team. Getting paid MAKING COLLECTION CALLS TO PUT YOUR $$ BACK IN YOUR BANK Why do so many business owners shy away from making collection calls to ask for payment of invoices that are overdue? It seems bizarre because overdue invoices and the consequent poor cash-flow can make life difficult and stressful for any business owner. HOW TO ASK A CLIENT FOR PAYMENT POLITELY: 9 SIMPLE STRATEGIES How to Ask a Client for Payment Politely: Investing some time ‘upfront’ is a good way to make sure your client is satisfied. Then when you politely ask them for payment, they’ll have no reason not to pay. Before you contact your customer make sure your invoice is correct. Ensure your banking details are visible on your invoice to THE GET PAID! MASTERCLASS 6 Ways to Find Those ‘Elusive‘ People. Access the MasterClass. “I’ve known Jan since 2003 and hold her in the highest regard. She is incredibly. committed, professional and passionate. I seek her opinion as the person in business who I respect the most. Her feed-back, advice and wisdom are of great value to me”.MEDIA - JAN REEVES
Jan Reeves Bio. Download Jan’s Bio. Jan is a successful small business owner and the leading expert in getting invoices paid on time to increase cash flow and profit. Download. A SIMPLE, EASY INVOICE THAT GETS PAID FAST A simple, easy invoice is all it takes to get clients to pay super-fast. A simple, easy invoice that reminds clients of the valueyou’ve provided.
GET PAID! 5 STEPS TO GETTING YOUR INVOICES PAID ON TIME GET PAID! should be compulsory reading for all business owners. Training customers, technology, collection tactics, controlling the process and early warning signs, are just the beginning. It’s easy to follow, makes perfect sense and contains a litany of practical advice. Well done Jan. Business needs this book. Greg Savage. 4 QUICK WAYS TO GET PAID SOONER Get paid sooner by sending your customer a perfect invoice. 2. Resolve Queries super-fast to Get Paid Sooner. Even when you check your invoices for errors before you send them, the odd mistake can still occur. If your customer does raise a query on one of your OUTSTANDING INVOICES? 4 WAYS TO AVOID THEM Step #2 Be a Customer Service Champion. Before contacting your customer to ask for payment of outstanding invoices, make sure your company is 100% in the right. Check to confirm that: The delivery of goods or service matched the customer’s order. The invoice that’s outstanding is as originally agreed. The invoice was addressedcorrectly.
I CAN'T ASK FOR PAYMENT BEFORE MY INVOICE IS DUE Improving collections. Improving cash flow and. Being ‘top of mind’ with your customer (for more orders) Improving your all-important profit. Improving customer relationships. This simple but effective collection strategy will put you far ahead of your competition. The Courtesy Call is a call you make BEFORE your invoiceis due for payment.
12 POLITE WAYS TO ASK FOR PAYMENT Customer service was our #1 polite way to ask for payment. Use the tone and inflection of your voice to its very best effect. A service attitude. Provide a service that helps your customer to pay on time (yes!) Know how to make sure an invoice is correct (so many are wrong and will never be paid). MAKING COLLECTION CALLS TO PUT YOUR $$ BACK IN YOUR BANK Why do so many business owners shy away from making collection calls to ask for payment of invoices that are overdue? It seems bizarre because overdue invoices and the consequent poor cash-flow can make life difficult and stressful for any business owner. THE 4 MOST POWERFUL WORDS TO USE WHEN CHASING PAST DUE I really do need to speak to Mr. Client, what time do you think he’ll be free?”. Then we paused and waited for their help. They helped us to get our past-due account paid, and we helped them have a happier day. “I NEED YOUR HELP” What could be easier (andhappier?)
HOW TO GET PAID ON TIME, WITHOUT LOSING A CUSTOMER Meet Jan. Helping business owners get paid on time and achieve reliable cash flow to build a valuable and profitable business. “Jan Reeves really knows this stuff. We immediately applied just 3 of her tips and brought in close to $50k in the following week.”.ABOUT JAN REEVES
5 Simple Steps = Success. From that day, cash flow was always strong. The business was very profitable and grew to a $12 million turnover. I never had to borrow a cent and we never lost a customer. I sold that business 15 years later and retired to France. It was only after I sold my business I realised that simple 5-step process was one of the A PROVEN COLLECTION CALL SCRIPT Making collection calls: 4 Rules. Check that the customer’s order has been fulfilled before you ask for payment. The focus of this collection call script is to collect payment of invoices by the due date AND to build a strong relationship with the customer at the same time. Use a ‘World Class’ customer service approach on every JAN'S TIPS TO GETTING YOUR INVOICES PAID ON TIME The 4 Most Powerful Words to Use When Chasing Past Due Accounts. Small business owners often tell me they feel completely ‘stuck ‘or ‘paralysed’ at the very The Power of Avoiding Bad Debt Expense. “Oh, that unpaid invoice was only $1000, it’s just a bad debtexpense.
MAKING COLLECTION CALLS IN A SMALL BUSINESS Making collection calls in a small business can be very demanding. Especially if collecting payment of overdue invoices is just part of your job, and you may not have had any specialist training. If you have a fear of making collection calls, it is perfectly understandable. However, getting invoices paid is key to smallbusiness health.
A SIMPLE, EASY INVOICE THAT GETS PAID FAST A simple, easy invoice is all it takes to get clients to pay super-fast. A simple, easy invoice that reminds clients of the valueyou’ve provided.
4 FRIENDLY REMINDER EMAIL TEMPLATES TO GET INVOICES PAID The 2 Hot Keys: How to send emails that get results. The key when sending any email is to: #1 Be Clear. #2 Be Precise. Emails need to be clear and precise because people are really short of time. People are so busy now that they don’t read blocks of text. They just ‘skim’ the document. THE 19 COLLECTION CALL SCRIPTS YOU NEED TO GET PAID Call script to improve the payments of existing clients who habitually pay late. A script to train new customers to pay on time. Collection call scripts to find the decision maker. Getting paid on time when the customer uses a ‘shared service’ accounts team. Getting paid MAKING COLLECTION CALLS TO PUT YOUR $$ BACK IN YOUR BANK Why do so many business owners shy away from making collection calls to ask for payment of invoices that are overdue? It seems bizarre because overdue invoices and the consequent poor cash-flow can make life difficult and stressful for any business owner. HOW TO ASK A CLIENT FOR PAYMENT POLITELY: 9 SIMPLE STRATEGIES How to Ask a Client for Payment Politely: Investing some time ‘upfront’ is a good way to make sure your client is satisfied. Then when you politely ask them for payment, they’ll have no reason not to pay. Before you contact your customer make sure your invoice is correct. Ensure your banking details are visible on your invoice to HOW TO GET PAID ON TIME, WITHOUT LOSING A CUSTOMER Meet Jan. Helping business owners get paid on time and achieve reliable cash flow to build a valuable and profitable business. “Jan Reeves really knows this stuff. We immediately applied just 3 of her tips and brought in close to $50k in the following week.”.ABOUT JAN REEVES
5 Simple Steps = Success. From that day, cash flow was always strong. The business was very profitable and grew to a $12 million turnover. I never had to borrow a cent and we never lost a customer. I sold that business 15 years later and retired to France. It was only after I sold my business I realised that simple 5-step process was one of the A PROVEN COLLECTION CALL SCRIPT Making collection calls: 4 Rules. Check that the customer’s order has been fulfilled before you ask for payment. The focus of this collection call script is to collect payment of invoices by the due date AND to build a strong relationship with the customer at the same time. Use a ‘World Class’ customer service approach on every JAN'S TIPS TO GETTING YOUR INVOICES PAID ON TIME The 4 Most Powerful Words to Use When Chasing Past Due Accounts. Small business owners often tell me they feel completely ‘stuck ‘or ‘paralysed’ at the very The Power of Avoiding Bad Debt Expense. “Oh, that unpaid invoice was only $1000, it’s just a bad debtexpense.
MAKING COLLECTION CALLS IN A SMALL BUSINESS Making collection calls in a small business can be very demanding. Especially if collecting payment of overdue invoices is just part of your job, and you may not have had any specialist training. If you have a fear of making collection calls, it is perfectly understandable. However, getting invoices paid is key to smallbusiness health.
A SIMPLE, EASY INVOICE THAT GETS PAID FAST A simple, easy invoice is all it takes to get clients to pay super-fast. A simple, easy invoice that reminds clients of the valueyou’ve provided.
4 FRIENDLY REMINDER EMAIL TEMPLATES TO GET INVOICES PAID The 2 Hot Keys: How to send emails that get results. The key when sending any email is to: #1 Be Clear. #2 Be Precise. Emails need to be clear and precise because people are really short of time. People are so busy now that they don’t read blocks of text. They just ‘skim’ the document. THE 19 COLLECTION CALL SCRIPTS YOU NEED TO GET PAID Call script to improve the payments of existing clients who habitually pay late. A script to train new customers to pay on time. Collection call scripts to find the decision maker. Getting paid on time when the customer uses a ‘shared service’ accounts team. Getting paid MAKING COLLECTION CALLS TO PUT YOUR $$ BACK IN YOUR BANK Why do so many business owners shy away from making collection calls to ask for payment of invoices that are overdue? It seems bizarre because overdue invoices and the consequent poor cash-flow can make life difficult and stressful for any business owner. HOW TO ASK A CLIENT FOR PAYMENT POLITELY: 9 SIMPLE STRATEGIES How to Ask a Client for Payment Politely: Investing some time ‘upfront’ is a good way to make sure your client is satisfied. Then when you politely ask them for payment, they’ll have no reason not to pay. Before you contact your customer make sure your invoice is correct. Ensure your banking details are visible on your invoice to THE GET PAID! MASTERCLASS 6 Ways to Find Those ‘Elusive‘ People. Access the MasterClass. “I’ve known Jan since 2003 and hold her in the highest regard. She is incredibly. committed, professional and passionate. I seek her opinion as the person in business who I respect the most. Her feed-back, advice and wisdom are of great value to me”.MEDIA - JAN REEVES
Jan Reeves Bio. Download Jan’s Bio. Jan is a successful small business owner and the leading expert in getting invoices paid on time to increase cash flow and profit. Download. A SIMPLE, EASY INVOICE THAT GETS PAID FAST A simple, easy invoice is all it takes to get clients to pay super-fast. A simple, easy invoice that reminds clients of the valueyou’ve provided.
GET PAID! 5 STEPS TO GETTING YOUR INVOICES PAID ON TIME GET PAID! should be compulsory reading for all business owners. Training customers, technology, collection tactics, controlling the process and early warning signs, are just the beginning. It’s easy to follow, makes perfect sense and contains a litany of practical advice. Well done Jan. Business needs this book. Greg Savage. 4 QUICK WAYS TO GET PAID SOONER Get paid sooner by sending your customer a perfect invoice. 2. Resolve Queries super-fast to Get Paid Sooner. Even when you check your invoices for errors before you send them, the odd mistake can still occur. If your customer does raise a query on one of your OUTSTANDING INVOICES? 4 WAYS TO AVOID THEM Step #2 Be a Customer Service Champion. Before contacting your customer to ask for payment of outstanding invoices, make sure your company is 100% in the right. Check to confirm that: The delivery of goods or service matched the customer’s order. The invoice that’s outstanding is as originally agreed. The invoice was addressedcorrectly.
I CAN'T ASK FOR PAYMENT BEFORE MY INVOICE IS DUE Improving collections. Improving cash flow and. Being ‘top of mind’ with your customer (for more orders) Improving your all-important profit. Improving customer relationships. This simple but effective collection strategy will put you far ahead of your competition. The Courtesy Call is a call you make BEFORE your invoiceis due for payment.
12 POLITE WAYS TO ASK FOR PAYMENT Customer service was our #1 polite way to ask for payment. Use the tone and inflection of your voice to its very best effect. A service attitude. Provide a service that helps your customer to pay on time (yes!) Know how to make sure an invoice is correct (so many are wrong and will never be paid). MAKING COLLECTION CALLS TO PUT YOUR $$ BACK IN YOUR BANK Why do so many business owners shy away from making collection calls to ask for payment of invoices that are overdue? It seems bizarre because overdue invoices and the consequent poor cash-flow can make life difficult and stressful for any business owner. THE 4 MOST POWERFUL WORDS TO USE WHEN CHASING PAST DUE I really do need to speak to Mr. Client, what time do you think he’ll be free?”. Then we paused and waited for their help. They helped us to get our past-due account paid, and we helped them have a happier day. “I NEED YOUR HELP” What could be easier (andhappier?)
* HOME
* MEET JAN
* MEDIA
* GET PAID BOOK
* JAN’S TIPS
* CONTACT
* HOME
* MEET JAN
* MEDIA
* GET PAID BOOK
* JAN’S TIPS
* CONTACT
Jan Reeves – How to Get Paid on time Jan Reeves 2019-05-29T02:42:17+10:00 “60% of invoices are paid late and 44% of businesses have to close their doors every year, just because they run out of cash.” Xero Scary isn’t it? Don’t let it happen to you. SO HOW DO YOU GET CUSTOMERS TO PAY ON TIME, EVERY TIME? DOING NOTHING EXCEPT WAITING FOR CUSTOMERS TO PAY IS THE WORST THINGYOU CAN DO…
TAKING CONTROL OF YOUR MONEY WITHOUT UPSETTING YOUR CUSTOMER RELATIONSHIPS IS PARAMOUNT. DISCOVER THE SIMPLE 5-STEP PROCESS I USED FOR 15 YEARS IN MY SMALL BUSINESS. ALL OUR CUSTOMERS PAID ON TIME AND BOUGHT FROM US TIME ANDTIME AGAIN…
Click edit button to change this code. JUST PUBLISHED: JAN’S GET PAID! BOOK DOWNLOAD YOUR ‘SNEAK-PEEK’ OF THIS EASY-TO-READ BOOK, ALREADY RECEIVING RAVE REVIEWS FROM THE SMALL BUSINESS COMMUNITY.Download
HI! I’M JAN REEVES Getting invoices paid on time – without upsetting customers – can seem like a complete mystery,and an ongoing nightmare for lots of small business owners. If you’re one of them – you’re not alone. THE ‘EXPERTS’ WHO TELL YOU TO ‘IMPROVE YOUR CASH-FLOW’ Business and financial advisers are good at telling business owners how important it is to have strong cash flow, but they rarely give the practical steps on how to actually get there. And unfortunately, most of what’s available to read in books or articles, or at expensive workshops is theoretical, dry and seriously old-fashioned. WHAT I DID TO ALWAYS GET PAID ON TIME After a scary time when my biggest customer couldn’t pay and I almost went broke, I devised a simple 5-step process to make sure our customers always paid on time. As a result, cash flow was strong and the business grew to a $12m turnover. I never had to borrow a cent and never lost a customer. I sold that business 15 years later and retiredto France.
MY GET PAID! MASTERCLASS Selling my business and retiring to France made me the envy of my business owner friends. They all wanted to know the secret to getting paid on time and strong cash flow and so I shared my 5-step process in my GET PAID! Masterclass to help all small business owners everywhere get paid on time. In GET PAID! you’ll discover exactly what to do, and exactly what to say and when to say it, to make sure you get paid on time and never lose a customer, just like I did. Take My Masterclass and Get Control of Your Cash Flow Now > ‘Jan Reeves really knows this stuff…she shared 3 tips …that we > immediately applied, and brought in close to $50k in the following> week.’
GLEN CARLSON, Director, Dent Global > ‘I had terrible cash-flow with some debtors 3 months overdue. I > couldn’t even pay myself a wage. Through implementing the > principles of Jan’s GET PAID! Masterclass I now have all my > invoices paid on time and excellent relationships with my> customers…’
EMMA SMALL, Occupational Services Pty Ltd, Dubbo > ‘I learnt some really good ways to ask clients something I’ve > struggled with previously – so that’s awesome … Jan shows you > so many practical little changes you can make that transform getting > paid into a breeze!’ MYKAELA ROBERTSON, Fox Group, Tuggerah > ‘Sometimes it’s just a reminder of the simplest of things, but > in the end it all connects and helps us get paid faster. Thank you > for developing your Masterclass.’ SIJAN SHRESTHA, Amana Accounts, Melbourne WHAT YOU’LL DISCOVER IN MY GET PAID! MASTERCLASS MODULE 1: How to Set Customers Up For Success * A Simple Process to Set Customers up for Payment Success * Why ‘Killer’ Invoices are Crucial * When and How to Send Your Invoices to Get Paid Fast * Terms of Trade – Are Yours Stopping You Getting Paid on Time? MODULE 2: Feel 100% Confident Asking For Payment * Knowledge is Power: Power Equals Confidence * Superhero Tips for Making or Receiving a Call * 10 Easy Ways to Confidently Start A conversation With A Customer * How To Know The Answer To Everything * 4 Ways to Meet Your Customer: How and Why it Builds Confidence MODULE 3: Exactly What to Say, When and To Whom * The Brilliant ‘Insider Secret’ – The Perfect Solution * 6 Ways to Find the Decision Maker * How To Get Customers to Like You so They Pay You * It’s Not What You Say, It’s How You Say It * 5 Questions to Ask to Get Commitment to Pay MODULE 4: How to Minimise Problems That Delay Payment * Customers Don’t Pay Invoices with Errors. How to Minimise Errors * How to Make ‘Excuses Not to Pay’ Vanish Super Fast * How to Get Past ‘The Gatekeeper’ * How to Gain Your Customers’ Commitment * The Best Way to Use Email to Help You Get Paid MODULE 5: ‘Red Flags’ – Could This Become a Bad Debt? * ‘Red Flags’ – How to Spot One and What to Do About It * How to Train Slow Paying Customers to Pay Faster * 6 Ways to Find Those ‘Elusive ‘People > ‘…the modules are set up logically with great checklists… > I’d happily recommend this to anyone who would like their invoices > paid on time.’ HELEN MCCULLOUGH, Umbrellar Ltd, Auckland, NZ > ‘In her “Get Paid” Masterclass, Jan Reeves outlines practical, > easy to follow and effective methods for getting your invoices paid > on time – surely one of the most important aspects of managing > your money in business…’ HUNTER LEONARD, Author of Generation Experience THE SIMPLE 5-STEP PROCESS IN MY GET PAID! MASTERCLASS HAS HELPED ME, AND MANY OTHER SMALL BUSINESS OWNERS TO GET PAID ON TIME NOW IT’S YOUR TURN TO TAKE ACTION AND GET PAID NOW ONE SMALL INVESTMENT CAN RESTORE YOUR CASH FLOW AND SECURE YOURBUSINESS FUTURE
Get Control of Your Cash Flow Join My Masterclass Now EVERY DAY YOU DELAY TAKING ACTION…* __
… is causing you unnecessary STRESS, FRUSTRATION AND CASH FLOWPROBLEMS
* __
… you could be moving one step closer to CLOSING YOUR DOORS…* __
Learn the SIMPLE ADMIN PROCESS to get paid in my 19 short, fun videoseries
* __
Get instant access to my 15 PHONE SCRIPTS, 5 CHECKLISTS, 5 CHEAT-SHEETS AND 3 TEMPLATES* __
Start using this simple step-by-step process and START GETTING PAID– RIGHT NOW!
. . . all cleverly designed as customer service. Customers PAY YOU ON TIME AND STAY CUSTOMERS FOR LIFE. Get Instant Access Now* HOME
* MEET JAN
* TIPS
* CONTACT
* PRIVACY
* TERMS
* DISCLAIMER
2019 JanReeves.com Discover the 5 simple steps that really work!Name*
Email*
Get the 5 Simple Stepsx
close
CASH FLOW NIGHTMARES?Get My FREE Guide
5 Steps to Getting Invoices PaidOn Time, Every Time
Get Your Guide Now xGo to Top
Details
Copyright © 2024 ArchiveBay.com. All rights reserved. Terms of Use | Privacy Policy | DMCA | 2021 | Feedback | Advertising | RSS 2.0