{"id":60463,"date":"2026-02-17T13:26:39","date_gmt":"2026-02-17T12:26:39","guid":{"rendered":"https:\/\/creditdevice.com\/knowledge\/reminder\/"},"modified":"2026-02-17T14:33:37","modified_gmt":"2026-02-17T13:33:37","slug":"reminder","status":"publish","type":"knowledge","link":"https:\/\/cd-wordpress.creditandcollection.nl\/en\/knowledge\/reminder\/","title":{"rendered":"Reminder"},"content":{"rendered":"","protected":false},"excerpt":{"rendered":"<p>A reminder is a written or digital reminder asking a debtor to still pay an outstanding invoice. The reminder is sent after the payment deadline has passed. The reminder usually includes the invoice number, the outstanding amount and a new payment due date. Depending on the stage, a reminder may also indicate possible follow-up steps in case of non-payment. The goal is to encourage payment without taking immediate legal action.    <\/p>\n","protected":false},"parent":0,"menu_order":0,"template":"","format":"standard","meta":{"beschrijving":"<p>A reminder is a written or digital reminder asking a debtor to still pay an outstanding invoice. The reminder is sent after the payment deadline has passed. The reminder usually includes the invoice number, the outstanding amount and a new payment due date. Depending on the stage, a reminder may also indicate possible follow-up steps in case of non-payment. The goal is to encourage payment without taking immediate legal action.    <\/p>\n","kernuitleg":"<p>A reminder is a written or digital reminder asking a debtor to still pay an outstanding invoice. The reminder is sent after the payment deadline has passed. The reminder usually includes the invoice number, the outstanding amount and a new payment due date. Depending on the stage, a reminder may also indicate possible follow-up steps in case of non-payment. The goal is to encourage payment without taking immediate legal action.    <\/p>\n","context-creditmanagement":"<p>Within accounts receivable management, the dunning constitutes a first or second step in the follow-up process. The timing and tone of the dunning letter determine its effectiveness. A structured dunning process prevents arrears from building up unnecessarily.  <\/p>\n","voorbeeld":"<p>After the payment deadline has passed, the customer will receive a reminder requesting that the outstanding amount be paid within seven days.<\/p>\n","label":"","label_definities":"Debtor management","afbeelding":""},"definities":[],"knowledge-type":[395],"sectoren":[],"alle-categorieen":[],"class_list":["post-60463","knowledge","type-knowledge","status-publish","format-standard","hentry","knowledge-type-definitions"],"_links":{"self":[{"href":"https:\/\/cd-wordpress.creditandcollection.nl\/en\/wp-json\/wp\/v2\/knowledge\/60463","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/cd-wordpress.creditandcollection.nl\/en\/wp-json\/wp\/v2\/knowledge"}],"about":[{"href":"https:\/\/cd-wordpress.creditandcollection.nl\/en\/wp-json\/wp\/v2\/types\/knowledge"}],"version-history":[{"count":0,"href":"https:\/\/cd-wordpress.creditandcollection.nl\/en\/wp-json\/wp\/v2\/knowledge\/60463\/revisions"}],"wp:attachment":[{"href":"https:\/\/cd-wordpress.creditandcollection.nl\/en\/wp-json\/wp\/v2\/media?parent=60463"}],"wp:term":[{"taxonomy":"definities","embeddable":true,"href":"https:\/\/cd-wordpress.creditandcollection.nl\/en\/wp-json\/wp\/v2\/definities?post=60463"},{"taxonomy":"knowledge-type","embeddable":true,"href":"https:\/\/cd-wordpress.creditandcollection.nl\/en\/wp-json\/wp\/v2\/knowledge-type?post=60463"},{"taxonomy":"sectoren","embeddable":true,"href":"https:\/\/cd-wordpress.creditandcollection.nl\/en\/wp-json\/wp\/v2\/sectoren?post=60463"},{"taxonomy":"alle-categorieen","embeddable":true,"href":"https:\/\/cd-wordpress.creditandcollection.nl\/en\/wp-json\/wp\/v2\/alle-categorieen?post=60463"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}