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Accounting
Customer Billing
What is a Dunning Sequence? Reduce Failed Payments & Late Invoices
A dunning sequence is essentially the communication process for pursuing money owed by customers. The term “dunning” comes from a 17th-century word meaning to demand payment of a debt, and today it refers to the methodical series of reminders businesses send for unpaid invoices or failed subscription payments—so, essentially the same thing.
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