Effective Client Payment Strategies

Summary

Drafting a script for a past due bill involves a polite reminder email or phone call, specifying the amount due, due date, and payment methods. For insufficient discovery, a motion to compel should include an introduction, background, argument, and relief sought. Consult a local attorney for personalized advice.

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script for phone call to get client payment
Sure, here's a friendly and polite phone call script to encourage a client to pay a past due bill:
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Phone Call Script: Payment Reminder
Introduction:
Hi [Client's Name], this is [Your Name] from [Your Company]. How are you today?
Purpose:
I am calling to remind you about an outstanding balance of [amount] on your account which was due on [due date].
Details:
We understand that sometimes payments can be overlooked. We would appreciate it if you could make the payment by [new due date] to avoid any late fees or service interruptions.
Payment Methods:
You can make the payment through [payment methods]. If you have already made the payment, please disregard this reminder.
Closing:
Thank you for your attention to this matter. If you have any questions or need assistance, feel free to contact us at [your contact information]. Have a great day!
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Would you need any additional information or assistance?
motion to compel insufficient discovery
It sounds like you need assistance with a motion to compel due to insufficient discovery. Here’s a general outline of what you might include in such a motion:
- Introduction: State the purpose of the motion.
- Background: Provide context and details about the discovery requests.
- Argument: Explain why the discovery responses were insufficient.
- Relief Sought: Specify what you're asking the court to compel.
Do you need more detailed information on any of these sections?