Welcome To 7DR - The Completely Free 7 Day Email Reminder Solution From Direct Route
Immediate cash flow support for your business whilst providing every opportunity to retain your customers with all payments made directly to you
Simply register below to receive your one off validation code to send your first 7DR reminder. You can then use the service as many times as you would like to collect overdue invoices. In these challenging times cash flow is king so let us help improve yours (more information below).
Already registered? Just log in above to view case progress and any responses or send a new 7DR customer reminder.
Alternatively, register below to send your First Reminder and begin bringing your monies in for free immediately.
It Costs nothing to register for your first 7DR customer reminder – all subsequent reminders are also completely free.
Retain Your Customers – this is an extremely amicable reminder designed specifically to maintain customer relationships.
Professional Diplomatic Third-Party Template to encourage response – with Direct Route branding but most important all monies going directly to you.
Case Management Portal to administer customer responses, including acceptance of future payment promise dates and instalment plans.
A Partner You Can Trust
Direct Route has over 25 years' experience in B2B cash-flow support.
The combined expertise of the team adds up to many hundreds of years.
Clients return repeatedly due to fantastic service and collection rates.
Complimentary Direct Route Membership worth £200.00 + VAT for all 7DR clients.
No catches, no commissions, no charges whatsoever for any payments received by clients using the 7DR Reminder service.
How Our 7DR Reminder System Works (3 Minute Video)
Simply Register below to send as many 7DR reminders to your customers as you require.
Send Your First 7DR Reminder Now (Complete All Fields Below)
Dear Sir / Madam,
Re: **YOUR COMPANY NAME**
Reminder Reference: **YOUR ASSIGNED REMINDER REFERENCE**
- - - - - - -
We are instructed to act on behalf of the above named client.
Please find attached details of monies owed by your office.
Both our client and this office recognise that many businesses remain in difficulty as they trade out of the Covid-19 pandemic.
Our client confirms that this account is overdue and has requested that we contact you to offer an opportunity to resolve this matter amicably prior to it being escalated to the next stage.
Our client has chosen this path because they would rather not lose you as a customer. Equally you must appreciate that their invoices are due and payable for goods or services that have already been provided to you.
Our client has advised their willingness to work with you if you are unable to pay in full within the next 7 days and are open to short-term instalment offers. Please select the appropriate option below if you are suffering from current cash flow difficulties.
To prevent this from being automatically escalated to the next chase stage please respond to this email by return using one of the options below.