Payment collection, dunning & portability — found from sitemap — Cleverbridge

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Facts read from this source

• Offline dunning automatic notices Report an error

  “Cleverbridge helps reduce overdue offline payments by using automatic payment delinquency notices for customers who submit purchase orders (POs), as well as targeted customer emails designed to encourage timely payment.”

• Dunning cadence terms Report an error

  “Clients with payment terms less than or equal to 14 days follow the default Net 14 cadence.”

• Dunning cadence net30 Report an error

  “Clients with payment terms greater than or equal to 30 days follow the default Net 30 cadence.”

• Net14 first pdn Report an error

  “1 Day 15 Cleverbridge sends the first PDN (payment delinquency notice) to the customer by email.”

• Net14 second pdn Report an error

  “7 Day 21 Cleverbridge sends the second PDN to the customer by email.”

• Net14 third pdn Report an error

  “15 Day 30 Cleverbridge sends the third and final PDN to the customer by email.”

• Net14 cancellation notice Report an error

  “20 Day 35 Cleverbridge notifies the customer that if no action is taken, the order will be canceled.”

• Net14 auto cancel Report an error

  “47 Day 61 If the customer still has not submitted payment, the order is canceled automatically.”

• Net30 first pdn Report an error

  “1 Day 31 Cleverbridge sends the first PDN (payment delinquency notice) to the customer by email.”

• Net30 second pdn Report an error

  “7 Day 37 Cleverbridge sends the second PDN to the customer by email.”

• Net30 third pdn Report an error

  “15 Day 45 Cleverbridge sends the third and final PDN to the customer by email.”

• Net30 cancellation notice Report an error

  “20 Day 50 Cleverbridge notifies the customer that if no action is taken, the order will be canceled.”

• Net30 auto cancel Report an error

  “31 Day 61 If the customer still has not submitted payment, the order is canceled automatically.”

• Dunning schedule transition Report an error

  “Existing purchases remain on their current schedule until they reach the next delinquency level. After that, the updated cadence applies.”

• Scm pdn tracking Report an error

  “In SCM, you can view every payment delinquency notice and the corresponding email, with its attached PDF document for the purchase.”

• Test orders pdn exempt Report an error

  “When using Test orders, they are automatically exempt from the PDN process to prevent payment delinquency notices and any related follow-up actions from being sent for non-billable transactions.”

• Dunning customization Report an error

  “If they don't meet your business requirements, contact Client Experience.”

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