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Reminder text

Steve s

Member
Messages
88
I need to remind a couple of custys to pay up, they both agreed to pay by bacs and I've texted the details but they have probably forgotten

What would you guys put in the reminder text?

I'm new to this bacs game, when I cleaned windows before it was all cash or cheque by post but nowadays some of my customers don't know what a chequebook looks like

 
This is what I use. I just copy and paste it and change the date/name.

Hi Sarah,

I've just been going through my outstanding payments and I don't appear to have received payment for window cleaning on the 11th May.

If you've already made payment could you let me know what date it was made so I can double check my account.

If you haven't made payment, please could you use the bank details below and use your address as the reference.

Account number 12345678

Sort code 123456

Many thanks,

Neil.

Sent from my iPhone using Window Cleaning Forums mobile app

 
Mine is sent via cleaner planner after 5 days of non payment.

Just states the date of clean and the amount overdue, and mentions to please bring your account upto date as soon as possible.

 
Hi.

Adam @ Thompson window cleaning. Pleasecan you forward payment for last window clean thanks.

^^that's what I always send just comes up on predictive text. Every few days I look who hasn't paid and send the same all my customers are stored in my phone via house number so I look on George add them all to the text and send. Same with gate reminders

 
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