STANDARD DOCUMENTS: Customer Statement checklist




A customer statement is a summary document sent each month to current clients.


  1. Statement will show all unpaid invoices
  2. A total due will show on statement
  3. Company logo should show on statement
  4. Statement can be mailed or emailes
  5. Usually copies of unpaid invoices are attached
  6. Customer statements usually prompt clients to pay what they owe


Please refer to our Terms of Use - and remember that Businesschecklists.com tries to make and compile sensible checklists, but we cannot assume any kind of responsibility if this or any other of our checklists may turn out to be incomplete, dangerous, if or if using it results in loss or damage of any kind. We repeat: We do not assume ANY responsibility for the contents. Have any comments? Do you want to improve it? Do you have your own that you want to publish on our site? Write to theteam@checklist4u.com ! We'd love to hear from you! Copyright 2006-2011 Businesschecklists.com