i have stipulated in my auction pages that payment is due within 5 days of auction close...when someone still hasn't paid after this,(or offered any other form of contact), how do you ask for payment? i have difficulty sometimes wording it appropriately so as to not sound demanding or anything...do some of you just send out another invoice? the reason i want to remind them isn't because 'i want my money', but sometimes, they forget, or think they already paid it..or whatever...
do you guys have 'form letters' or a standardized form/way of reminding the payee??
Kat