I need to draft 5 payment reminders (emails) to the tour operators to collect the payment for the proforma invoice that I sent before the guest's arrival at the hotel.
A friendly reminder 3 days after the invoice is sent,
7 days before the guest's arrival.
3 days before the guest's arrival.
One day before,
This should be a little stronger, but nicely should inform the guest that we have no other option than to ask the patient to make the operator scared and make the immediate payment.
same as above, with slight changes to be sent on to the direct booking guests.
4 payment reminders to the contracted tour operators regarding the overdue invoices
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