Give a customer the full picture of their account with you. Lay out a clear statement in your currency, with your banking details on it, so they can see the outstanding balance and settle it without a single back-and-forth email.
A tidy summary of what is owed removes the awkward back and forth.
Your payment details print on the statement so they can settle straight away.
Statements in the currency the account is held in.
Produce statements for every account, whenever you need them.
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A PNG with a transparent or plain white background looks best.
Printed at the bottom so your client can pay you.
This statement reflects transactions and balances recorded on the account as at the statement date. Please review and report any discrepancies promptly. Payments made after the statement date may not be reflected. The outstanding balance remains payable according to the agreed payment terms. E&OE.
Added below the standard terms on the document.
They can sign on screen now, or leave it blank to sign the printed copy.
Add your logo, details and banking once. Your payment information prints on the statement, so the customer can settle the balance the moment they read it.
Pick the client whose account you are summarising and the period it covers, so both sides are looking at the same window of activity.
Set out the account in your currency so the outstanding balance is unmistakable. A clear statement is the fastest way to remove any argument about what is owed.
Download a branded statement and send it. With the balance and your banking on one page, the customer can pay without a single back-and-forth email.
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10 free statement templates. Click one to preview it larger, then use it.
A statement of account summarises everything happening on a customer's account with you over a period: what was invoiced, what has been paid, and what remains outstanding. It is not a demand for a single payment like an invoice. It is the full picture, and it is one of the most effective and least confrontational ways to get an overdue balance settled.
Sending a statement at the end of each month to customers who buy from you regularly keeps everyone aligned and catches missed invoices early. For a customer with several open invoices, a single statement is far easier to act on than a pile of separate reminders.
Chasing money is the part of running a business nobody enjoys. A statement of account does a lot of that work for you, quietly. Because it simply lays out the balance rather than accusing anyone of being late, it gives the customer an easy, face-saving prompt to pay, and it removes the excuse that they lost track of an invoice.
With your banking details printed on the statement, settling up is a single step. Remit keeps this free and unlimited, so you can run statements for every account whenever you need them.
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A statement summarises a customer's account with you over a period, so both sides agree on the balance.
Yes, unlimited and free.
An invoice bills for one order. A statement summarises a customer's whole account over a period, showing invoices, payments and the outstanding balance in one place.
Monthly is common for customers who buy regularly. It keeps balances current and catches any missed invoice before it becomes a real problem.
Yes. Your banking details print on the statement, so they can settle the balance without asking you for payment information.
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