All customersPromised
What’s happening
Jordan promised to pay by Saturday, October 3. Reminders wait until then.
The story so far
Latest 6 of 7- Jordan repliedSep 28, 1:00 PMSorry about this! I’ll pay it by Friday.
- Promised to pay by Saturday, October 3. Reminders wait until then.Sep 28, 1:00 PM
- You emailed Jordan, firm toneSep 6, 3:00 PMFinal reminder and payment options: invoice #2101Hi Jordan, This is our final automated reminder for invoice #2101 for $180.00. If paying $180.00 at once isn't possible, you can set up 2 or 3 payments, two weeks apart: http://localhost:4310/pay/e8iP9qtf0O9B7-zr?plan=1 If we don't hear from you, Marco will follow up personally. Thank you, Marco, Ferro Service Co.
- You emailed Jordan, firm toneAug 30, 3:00 PM8 days overdue: invoice #2101Hi Jordan, We're now 8 days past due on invoice #2101 for $180.00. Please pay, or reply to let us know your plan, within 5 days: http://localhost:4310/pay/e8iP9qtf0O9B7-zr Thank you, Marco, Ferro Service Co.
- You emailed Jordan, firm toneAug 26, 3:00 PMSecond notice: invoice #2101Hi Jordan, This is our second notice for invoice #2101 for $180.00. Please pay by the end of this week: http://localhost:4310/pay/e8iP9qtf0O9B7-zr If there's a problem with the invoice, reply now so we can resolve it. Thank you, Marco, Ferro Service Co.
- You emailed Jordan, firm toneAug 23, 3:00 PMOverdue: invoice #2101Hi Jordan, Our records show invoice #2101 for $180.00 is overdue. Please arrange payment this week. If you've already paid, reply with the payment date and we'll update our records. Thank you, Marco, Ferro Service Co.
Open invoices
1 invoice · $180.00- #2101Grinder repair40 days overdue$180.00