"Biller" Example Sentences
1. The biller sent us an invoice for the services rendered.
2. The billing department hired a new biller to help with the workload.
3. The biller made a mistake on the invoice and had to correct it.
4. The biller reminded me that the payment was due next week.
5. The biller worked late to ensure that all invoices were sent out on time.
6. The biller used specialized software to generate the invoices.
7. The biller included all the necessary information on the invoice for our records.
8. The biller followed up with the clients who hadn't paid their invoices yet.
9. The biller confirmed that the payment had been received and processed.
10. The biller informed us that there would be a delay in sending out the invoices due to a system error.
11. The biller provided us with a breakdown of the charges on the invoice.
12. The biller charged a late fee for payments received after the due date.
13. The biller created a payment plan for a client who couldn't pay the entire invoice at once.
14. The biller coordinated with the accounting department to ensure that all transactions were recorded accurately.
15. The biller sought clarification on certain charges before including them on the invoice.
16. The biller double-checked all the invoices before sending them out to avoid errors.
17. The biller assisted the clients in setting up automatic payments to avoid late fees.
18. The biller recommended using electronic invoicing to streamline the process.
19. The biller requested additional information from the service providers before creating the invoice.
20. The biller discovered an error in a previous invoice and had to issue a correction.
21. The biller communicated with the clients to ensure that they received the invoices on time.
22. The biller confirmed that the billing address was correct before sending out the invoices.
23. The biller used encryption to protect sensitive information on the invoices.
24. The biller included payment instructions on the invoice to make it easy for clients to pay.
25. The biller offered a discount to clients who paid their invoices early.
26. The biller worked closely with the sales team to ensure that all services rendered were billed accurately.
27. The biller alerted the clients to any changes in the billing process.
28. The biller provided a detailed summary of the charges on the invoice to avoid confusion.
29. The biller helped the clients resolve any billing disputes they had.
30. The biller organized the invoices in a way that was easy to understand and access.
Common Phases
1. Please contact the
biller for any payment inquiries;
2. The
biller will send a reminder notice if payment is overdue;
3. The
biller's address and contact information can be found on the invoice;
4. You can set up automatic payments with the
biller to avoid missing a payment;
5. It is important to keep the
biller updated with any changes to your contact or billing information;
6. The
biller can provide detailed information about charges on your bill;
7. If you have a dispute with the
biller, you may need to provide supporting documentation to resolve the issue;
8. The
biller may offer payment options such as online, by phone, or by mail;
9. It is recommended to review your bill carefully before paying to ensure accuracy;
10. If you are experiencing financial hardship, you may be able to work out a payment plan with the
biller.