如果提醒无效,那么就每隔一天主动联系客户,让客户知道你已经开始追讨货款,此时言辞不能偏激,语气不能强硬,因为客户还也有可能因特殊情况仍未看到 你的催款提示。这种情况下,催款邮件不妨可以写:“Hi there, I’m just going through my invoices and noticed the attached is outstanding. Here it is again, just in case you haven’t got it. Any problems, just give me a shout.”