All Activity

View File Rise - Business & Consulting WordPress Theme What can you build with Rise? Rise has professional, pixel perfect and clean modern layouts for almost any website you need: Small Business Websites Corporate Websites Landing Pages Authority Blogs Sales & Marketing Pages Online Shops Best choice for freelancers When it comes to usability, aesthetics, and general polish in our designs, we’re perfectionists. At UiCore, we focus on bringing web designers and freelancers around the world an outstanding user experience when working on website projects for their clients. Easy to Get Started With an impressive collection of demo templates, block library and One Click Demo Import, getting started with Rise will only take you a few minutes. One-Click Website Installation With the foolproof demo content import tool, you can have your new website up and running in a matter of minutes. Simply choose which demo website to install, the type of content you want installed (pages, posts, widgets, navigation menu items, media, theme options), and the importer will take care of it, automatically installing any required plugins and reporting errors in case something went wrong. Submitter Talkberry9ja Submitted 03/03/2023 Category WordPress Themes  

View File Chat GPY - AI Chat NodeJS Looking for an intelligent and engaging chat companion? Look no further than Chat GPY, the artificial intelligence chat bot trained by OpenAI powered by GPT-3 technology. With its powerful human-like conversational capabilities, Chat GPY can answer a wide range of questions and engage in meaningful dialogue. From answering basic science and life questions to composing emails, writing essays, and even coding and gaming, Chat GPY is a versatile and entertaining chat partner. And with the Chat GPY for Android app, you can enjoy enhanced features and a more efficient and enjoyable chat experience. Pricing and usage (GPT-3 technology) GPT-3 is made available to developers by OpenAI via its OpenAI API service, which is a cloud-based application programming interface with usage-based pricing. OpenAI charges per token created by GPT-3 or suggested by it. (A token is a word fragment.) Tokens are assumed to be 0.75 words.) Submitter Samsy Submitted 02/07/2023 Category PHP Script  

View File Yoast SEO Premium - Best Seo Plugin For WP In the Yoast SEO Premium plugin, you can pick up to 5 focus keywords. These are the keywords you’d like your post or page to rank for in the search results. We then run a check on your content to check whether you’re using the keywords often enough – but not too often – and in the right spots. Yep, Yoast Premium makes it really easy to seduce search engines. In the free version, you can only set 1 focus keyword. That means you’ll have to choose between keywords. In both versions, Yoast SEO doesn’t only boost your ranking in the search results, but also your morale! Internal linking suggestions – Premium only Internal linking is extremely important because it helps search engines to understand your site structure. But adding links by hand is slow, tedious and downright annoying. With the internal linking feature in Yoast SEO Premium, that’s a thing of the past. This feature analyzes your text and suggests links to related posts – as you write. Taking all the hassle out of internal linking. Yeah, we’re pretty happy about it too. Preview of your page in Google Thanks to the snippet editor, you can see through the eyes of the Google user: what will your post or page look like in the search results? And on mobile screens? Would you click a link like that? In the free version, you can only preview your link in Google, not in Facebook or Twitter. Submitter Samsy Submitted 02/07/2023 Category PHP Script  

I understand getting verified is an incredible form of validation. Securing that “blue tick” not only validates your authenticity, but it also gives you more control over your online presence by ensuring your profile is the only one representing your brand. Now, getting Instagram verified is not easy, and it’s not something that everyone can do. But if you want to earn this recognition, below are the steps, I recognize that getting verified is a fantastic form of validation. Obtaining that "blue tick" not only validates your authenticity, but it also gives you more control over your online presence by ensuring that your profile is the sole one representing your brand. Getting Instagram verified is not easy, and not everyone can do it. However, if you want to receive this honor, follow the steps outlined below. ------ 1. Complete your Instagram profile One of the ways Instagram verifies your identity is by looking at your profile. Make sure your profile is 100% complete by adding a well-written bio and a profile photo that represents your business, brand, or self. For example, you can add your company’s logo to the profile photo, and your brand’s tagline and website in the bio. 2. Build your social profiles Establishing a strong following on other platforms can help make your Instagram account appear especially genuine. For instance, there are strong links between Twitter and press announcements. Use that to your advantage! When your name appears in the news or media, use that exposure to build your social profiles and following. 3. Look out for impersonator profiles While claiming that your identity is at risk might feel a bit like crying wolf–this tip comes straight from Instagram: “Accounts representing well-known figures and brands are verified because they have a high likelihood of being impersonated.” Your verified badge sets you apart as the one and only you. It builds trust in your followers by letting them know that they’re not following a random impersonator. People want to know that they’re following the real deal. 4. Stay active on your account This may seem obvious but you’ll likely never be Instagram verified if you don’t actively use the platform. When admins come to see if you’re worth Instagram verification they’ll be looking for regular activity. If you’re not using the platform, there’s no benefit in initiating the verification process. 5. Boost your earned media Want Instagram to give you that seal of approval? Show them you’re worth it. Google yourself to see what comes up. Nothing? Fix that, because if you don’t have a widely recognized brand, there’s nothing to verify. Remember, it’s not an algorithm deciding who should get a blue button on their Instagram account. Real people review every request manually and they likely head to search engines like Google to see what comes up for outside credibility. 6. Don’t try to buy an Instagram verification badge The only way to get verified on Instagram is to apply through the app or via Facebook’s media partners. Don’t try to take any shortcuts, like buying your way in. Trying to purchase a verification badge is not only ineffective and a waste of your money, but you can get penalized for violating Instagram’s community guidelines. 7. Personalize your posts Creating and maintaining an account that is unique and authentic is extremely important for getting verified on Instagram. That’s why we recommend personalizing your posts to help you differentiate your account from impersonators. For example, you could adopt a specific brand voice, visual style, feed aesthetic, content theme, or hashtag strategy that’s unique to your account and difficult (or impossible) to replicate. Other ways you can personalize your posts? Share behind-the-scenes content to give your audience an inside look at your brand! Who else would have this type of unique content besides you? Alternatively, encourage followers to tag you in posts to increase brand awareness and engagement through user-generated content (UGC) or branded hashtags. There’s a lot of planning and effort involved in Instagram verification, so make sure you have a good reason before you get started. Fortunately, there are plenty of benefits to being verified, from better brand credibility to a stronger social search presence.

You can't run an ads on both Instagram and Facebook for a post that includes multiple photos. Instagram can't allow you to do that. So exclude Instagram from the Messaging Apps section. Or maybe you ticked both WhatsApp messaging and Instagram messaging, you need to uncheck one, it can only allow you to choose one, else your ads won't run

Guys I’m getting this error when I upload images for a carousel ad- Creative is missing DOF spec: Creative should have degrees_of_freedom spec for multi destination ads. Could someone help me clear this ?

Soft Skills Every Web Designer Needs Now that you have the design and tech parts down, you only need to add some soft skills to keep yourself organized and effective in your web design work. These are the skills most web designers swear by, so save yourself some time by learning them now rather than later. 6. TIME MANAGEMENT Whether you’re interested in learning web design to work for a company or as a Freelancer, you’ll need to stay on top of your schedule and your projects to be a successful web designer. This can mean getting to know productivity apps like task lists or calendars or, especially if you’re in a large organization, learning project tracking tools like Trello or JIRA. Whatever the tools, mastering the art of prioritizing and tracking your work will be essential for your success (and sanity!) in the busy world of web design. 7. COMMUNICATION SKILLS Staying in touch and getting your point across are also must-have skills for a designer. You can’t make a living from building websites without great communication. You’ll need to keep clients up-to-date on the progress of their projects, plus pitch ideas and explain your creations. You might even be called on to do some copywriting or editing for sites, especially if you’re running your own one person shop. So buckle down on your writing and your presentation skills, and you’ll be sure to get your point across with clients and coworkers. 8. SEO / DIGITAL MARKETING / SOCIAL MEDIA The skillset of SEO (search engine optimization), digital marketing, and social media might seem like it’s meant more for a marketer or salesperson than web designers. But, since the Internet is the way so many companies sell today, you should wrap your head around them too. Even knowing the basics of each and keeping them in mind for both clients and your own sites will get you a long way in your web designer journey. 9. BUSINESS / CLIENT MANAGEMENT And, as an employee or as a freelancer, understanding the bottom line will help you make sure you or your company is profitable and sustainable. You don’t have to go back for your MBA, but you should have an idea about the goals and finances of your employer or your own business so you can use them to guide your work. And, if you’re designing directly for clients, you should have a plan for making sure that your cash flow and project backlog are both healthy and doable in the short and long term.

Business owners meticulously prepare every invoice, provide customers with information and payment options, and still some people don't pay on time. You may not be able to get them to pay on time now, but how do you gently admonish them? How do you achieve a balance between being firm and professional? We've got you covered. Here are seven late payment email templates you may use to ask for overdue payments. We'll provide you with tips on what to include in your payment reminder emails as well as how to handle them. What to Include in Overdue Payment Reminder Emails In addition to a carefully worded message, an overdue payment reminder email should contain several key elements. The first thing to pay attention to is also the first thing your customer will see in their inbox—the subject line. There are two elements that you should fit into a subject line. One is the mention of the invoice that your customer needs to pay, and the other is the name of your business. Combined, these two should ring a bell for your customer, making sure they know exactly who is asking for the payment, and which service or product they should be paying for. The subject line could, therefore, look something like this: To make the email even more attention-grabbing, consider adding a word that invokes urgency. Making sure the subject line contains words like “overdue”, “late”, “urgent”, “important”, or “critical”, is an excellent way to attract the recipient’s attention. Moving on, when the customer opens the email, they should find the due date and the amount they owe you in the body. Those are critical pieces of information needed for payment, so don’t make them difficult to spot. Of course, the due date refers to the due date in the invoice they didn’t pay yet. Therefore, the customers can see in the reminder email how long it has passed since. Along with that, there’s the amount they owe you; if the overdue invoice email is for an invoice that should have been paid a month or more ago, it can also include the late payment fees. The late payment email should also include the payment options you provide to your customer. Make it easy for them to pay by including, for instance, a link to a payment portal if you use it, a physical address for sending a check, or whatever other method you think they prefer. The more methods of payment you include, the better the chances you’ll get your money on time. Another element you can include in the overdue payment email is a specification of the next steps in the billing process. That’s especially suitable for emails that refer to very late payments; you can include a reminder of additional fees, pursuing legal action, and other consequences that you have in place. For convenience, it’s a good idea to attach a copy of your invoice to every overdue payment reminder email. That way, the customer can access it immediately, without rummaging through the piles of messages in their inbox. In addition to the elements we’ve mentioned in this section, there is one more essential aspect of an effective late payment email—what you actually write in them. We’ll see the various possibilities for what to put in the body of the message in the next section, where we’ll provide you with payment reminder email templates. Late Payment Email Templates How you write a late payment email could make a difference between being compensated for your work and not receiving your hard-earned money. For example, the reminder email you send on the day the payment is due won’t be formulated in the same way as the one you send two weeks after the due date, and especially the one you send two months later. There should be differences in tone, wording, and content of every reminder email. That’s why we’ll provide you with payment reminder email templates for every stage of asking for overdue payments. If you use them, the whole process will be much easier. On the Day the Payment Is Due When sending an email on the day a payment is due, keep it brief and casual. Remember that the customer has not yet missed their payment; you are simply reminding them. As you can see in the example, this payment reminder is light in tone, short and straightforward. The subject line contains the name of the company and the invoice number, plus the phrase “due today”, which is a gentle nudge for the customer. We’ll keep a similar subject line in all of our emails and change the intensity of the urgency phrase. The email itself lets the customer see how much they owe, when the money is due, and how to pay. There’s no need for anything more at this stage; after all, the payment isn’t actually late yet. One Week After the Late Payment Was Due This is the first email after the due date has passed. The purpose of this message is to remind your customer their payment is now overdue and to provide them with all the information they need for the payment so they can have it at hand. In this email, you should still keep a polite and friendly tone, yet one that is slightly firmer than in the previous one. After all, the payment is now officially late, and the customer owes you money. If you didn’t do it before, now is the time to include all the details necessary for payment and a copy of the invoice. Also, it’s important not to be accusatory. There could be a lot of reasons for late payment, and there’s no need to assume that the customer is purposely holding on to your compensation. Two Weeks After the Overdue Payment Was Due If two weeks passed from the due date and the customer still didn’t pay the invoice, it’s time for another reminder email. The situation is not alarming, but you can now be even firmer in your tone. Below is a payment reminder email template you can use for modeling your own. As we’ve mentioned earlier, you can be more direct in this email. Let your customer know that this is not the first reminder you’re sending them. Don’t forget to include the payment details like the amount and the information about the payment options. You can include those in the invoice; just make sure that you’ve attached the invoice to your message. Besides that, it’s a good idea to ask for confirmation of receiving the email to ensure that someone on the other end is reading your payment reminder emails. One Month After the Late Payment Was Due One month is a significant amount of time in terms of late payments. If the customer hasn’t paid by then, and you know that they’re receiving and reading your emails, there’s almost certainly some kind of problem on their end. That being said, you still have the right to request compensation for your work and to remind them again of their obligations As we mentioned in one of the previous sections, you can include words that invoke urgency in the subject line to draw your customer’s attention. In this template, we used “urgent”, but you can opt for “important”, “attention”, “ASAP”, or any other that you see fit. Furthermore, you can mention your terms and conditions regarding payments. The template above, for example, states that additional fees are charged after a month from the due date. Whatever terms you have in your invoice, remind your customer about them to make them think twice about prolonging the payment any further. Two Months Overdue When the payment is two months overdue, you can be transparent and direct with your customer without hesitating. However, it’s key to remember that you still need to remain professional and calm. Here’s a template you can use to email your late-paying customer. Be sure to warn your customers of the additional charges that will result from their leisurely approach to payments—of course, if you have them in your payment terms. You can also include another way of contacting you besides replying to the email, for example, the phone number. That way, you affirm that you’re available for communication while indicating that they have no excuse for ignoring your payment reminder emails. Overdue Invoice Email for Extremely Late Invoices Anything after two months of being late on payments can be considered extremely late. There’s still hope of collecting your payment, but this should be the last reminder email before you start mentioning legal action that you will be taking against the customer. Therefore, let your customer know that the current situation is untenable. Here’s a template that will help you set the right tone. In this email, it’s a good idea to be clear about your previous unsuccessful attempts to contact your customer and remind them that there’s still a chance of salvaging this situation and your relationship. You can leave the specifics of the legal action you plan to take for the final email, but give the customer a hint that this is still something that you two can work out without escalating. In the end, litigation will complicate your life, as well as theirs. Final Notice Before Sending to Collections It’s up to you to decide when enough is enough and when to let the collections agency handle your customer’s debt. However, keep in mind that if it’s been more than three months since the due date, it’s highly unlikely that the customer will pay on their own. As a last resort, you should still send a final payment reminder email to let your customer know what will happen next. The email can look something like the one below. The most crucial aspect of the final payment reminder email is letting the consumer know that you're looking into available legal means to collect payment. Even the most intransigent customers are usually nudged by legal action. If that doesn't work, it may be time to begin collecting your payment in another way. How to Better Manage Sending Overdue Invoice Email Reminders As we’ve seen in the previous section, there’s a lot to keep in mind when sending late payment reminder emails. You have to be on top of the sending schedule, know what to include in the email and how to write it. In other words, you need to efficiently manage sending those reminders. Manually writing and sending payment reminder emails can take a lot of time and effort. The data from an Adobe survey illustrates how much time slaving over emails can eat up. In addition to being a tedious time-waster, manually managing emails often leads to errors, which can be costly. For example, an accidental error in the invoice, the wrong email address, or a mistake in writing the payment terms could potentially prolong payments, complicate the whole payment process and impact your cash flow. To avoid that, you need a person whose focus will be entirely on managing overdue payments and payment reminder emails, which takes resources. Even then, there’s no guarantee that everything will go smoothly, since everyone sometimes makes mistakes. The solution can be to automate the process of payment reminders. With automation, many of the aforementioned problems, like time wasting and errors, are taken out of the equation, and the process is faster and more efficient. For example, Ravedev.com.ng has features that let you automatically communicate with your customers. You can write payment reminder emails and set triggers for them; for instance, if the customer is one week late with the payment, Regpack can automatically send a prepared email. Also, it offers a dashboard with all the information you might need, like the payment history and balance due. Furthermore, the email reminders are personalized based on the information collected in the registration process. All that amounts to an efficient, precise and reliable solution for managing payment reminder emails, which can save you time and resources, as well as improve your relationship with your customers. What if Email Reminders Don’t Work? So, you’ve sent a bunch of payment reminder emails to your customer, and there’s still nothing with their name on it in your bank account. Even then, you have some options to consider. For example, you can try to get to the bottom of the issue by contacting your customer via a different method. If you have that option, call them on the phone and try to speak directly with the person responsible for handling payments. If your client is a larger company, you may find you have been sending payment reminder emails to the wrong department or person, or perhaps the people responsible are disorganized and under the impression that someone else in their company would handle your requests. If you don’t ask, you’ll never know. If you decide to contact them by phone, don’t unload a barrage of accusations as soon as someone picks up. Stick to the tone from your reminder emails and be professional, polite, but firm. Remember that this is business and nothing personal, so it’s nothing you should get upset about. Another course of action is simply to follow through on your claims from the last reminder email you’ve sent the non-paying customer, and proceed with legal action. Hiring a collection agency most likely means that you’re beyond the point of no return regarding the relationship with your customer. However, it’s not your fault—you have every right to demand full compensation for your work. The last step is going to court with your customer. If the amount they owe you is significant, that’s the move you should consider; otherwise, you might think about writing that debt off and leaving the whole episode behind. Most of the time, carefully crafted payment reminder emails will produce results. However, if you come across a customer that simply won’t pay for your work, you can use advice from this section to your advantage. Conclusion It’s neither simple nor pleasant to handle late payments. Although you know you have every right to the earnings you’ve earned, it still doesn’t come naturally to most people. The way you handle late payments is crucial, so don’t leave anything to chance with payment reminder emails. You must carefully compose and include everything necessary to address the problem in each and every one of these emails. The templates provided in this article may help you keep personal emotions out of the procedure, so you may appear professional. By doing this, you increase the chance of getting your compensation and maintaining a good relationship with your customer.

When invoices go unpaid or are paid late, one of the most popular ways to follow up with customers is via email. Written communication, unlike in-person or verbal communication, is all too often misinterpreted or misunderstood. What appears to be factual and to the point may appear abrupt or rude to some people. Getting it right can be extremely difficult. Do you know you can schedule invoice email for your costumers via Ravedev.com.ng for free ?... Visit the link and check it out Overdue payments can also cause problems for businesses and have a significant impact on cash flow. When your incoming cash is unpredictable, managing your outgoing cash becomes much more difficult. You must find ways to encourage your customers to pay on time. You can accomplish this by communicating with them on a regular basis through an organized series of polite, yet persistent, payment reminder emails. Furthermore, "getting payment reminder emails right" is critical to preserving your positive customer relationship! Chaser is dedicated to fostering a world in which all businesses can be confident that they will be paid for their efforts. In order to accomplish this, we provide accounts receivable software, credit control services, and debt collection services, as well as a wide range of invoice reminder email templates. Email template 1: Payment reminder email template pre-due-date Type of email: Reminder email template pre-due-date ____________ Subject: [Your company’s name] <> [invoice reference number] Body: Hello [Recipient's first name], I hope that you are well. I am contacting you on behalf of [your company] with regard to the following invoice: [invoice ref number] / [invoice balance] This invoice is due for payment on [invoice due date]. Please could you kindly confirm receipt of this invoice and advise as to whether payment has been scheduled. I have attached a copy of the invoice for your reference. If you require any further information, please let me know. Best regards, [Sender’s first name] ___________ Email template 2: Polite late payment email When invoices are only a few days past due, you should start chasing the payment with reminder emails. When inquiring about late payments, always be professional and polite, and avoid coming across as cross or rude. Also, if your payment terms include late payment penalties, now is the time to remind them. "When enquiring about late payments, always be professional and polite, and avoid coming across as cross or rude." We recommend using your business name and the invoice reference number as it allows the recipient to know precisely who is communicating (in this case, your business’ name) and what this email refers to. In all your invoice payment reminder emails, we recommend also stating clearly: - The amount owed - The invoice reference number - The due date Type of email: Polite email asking for payment ___________ Subject: [Your company’s name] <> [invoice reference number] Body: Hello [Recipient’s first name], I hope you are well. I just wanted to drop you a quick note to remind you that [amount owed on invoice] in respect of our invoice [invoice reference number] is due for payment on [date due]. I have attached a copy of the invoice for your reference. I would be really grateful if you could confirm that everything is on track for payment. Best regards, [Sender’s first name] ___________ Email template 3: When an invoice is early overdue When your invoice is only a few days late, your goal should be to get a payment date agreed upon as soon as possible, rather than "nudging" your customer. Remember that if a payment is late, you have the legal right to add interest and compensation. If you choose to use these rights for your company, make sure to inform the customer in your payment reminder email. Type of email: When an invoice is early overdue Subject: [Your company’s name] <> [invoice reference number] __________ Body: Hi [Recipient’s first name] I hope you are well. We have yet to receive payment from yourselves of [amount owed on invoice] in respect of our invoice [invoice reference number] which was due for payment on [date due]. I would be really grateful if you could let me know when we can expect to receive payment. I have attached a copy of the invoice for your reference. Thank you for your help. Best regards [Sender’s first name] ____________ If you’ve chased a customer repeatedly for an overdue unpaid invoice without any luck, it’s time to change your accounts receivable tactics. After the first three email reminders, you have contacted your client repeatedly to pay their overdue payment without any success. The email below gives your client one more opportunity to pay in a kind way, whilst still escalating the severity of the late payment. The element of urgency is very literally spelled out in the body with the line “as a matter of urgency,” as well as made very clear with an “OVERDUE” in the subject line. Again, remember to attach a copy of the invoice with your reminder email to prevent getting held up by claims of “oh, I never received that…” should they arise, including a customer statement if emailing about multiple invoices. Type of email: Late overdue invoice follow up Subject: [Your company’s name] <> [invoice reference number]: OVERDUE ___________ Body: Hi [Recipient’s first name] I hope you are well. We have yet to receive payment from yourselves of [amount owed on invoice] in respect of our invoice [invoice reference number] which was due for payment on [date due]. I would be really grateful if you could let me know when we can expect to receive payment. I’ve attached the invoice for your reference. Best regards, [Sender’s first name] ______________ Email template 5: When an invoice is paid Whether it was early, on time, or two weeks late, when a customer pays your invoice, you should send them a “thank you for paying” email. This will undoubtedly have a positive effect: perhaps they will feel guilty about their late payment from your polite handling of it and endeavour to pay earlier in future. Or they’ll appreciate you recognising them paying in a timely manner, reinforcing the relationship and ensuring future payments remain timely. Not only do ‘thanks for the payment’ emails help to improve future payment behaviours, they can also be used as an in for We recommend the following template for thanking your customers for payments. converting customers to direct debit or securing further sales Type of email: When an invoice is paid Subject: [Your company’s name] <> [invoice reference number] Body: Hello [Recipient’s first name], I just wanted to drop you a quick note to let you know that we have received your recent payment in respect of invoice [invoice reference number]. Thank you very much. We really appreciate it. Best regards, [Sender’s first name] ____________ If you want to take it one step further than optimising your payment reminders, see our ultimate guide to accounts receivable blog, with free guidance on how to optimise your business’ entire receivables function. This guide covers everything from the fundamental cornerstones of your AR procedure, when, how and why to conduct credit checks and how to distinguish good and bad payers. Why plan your email schedules At Chaser, we advise that you plan out times (schedules) and sequences when your payment reminder emails go out , as well as how often you will follow up on invoices and that these become programmed and expected by your customers. Chasing payments for overdue invoices can drain your energy and time away from running your business. Never forget to follow up on an unpaid invoice again. Set up as many reminders as you need in a sophisticated email cadence. Chasing payments for overdue invoices can drain your energy and time away from running your business. Never forget to follow up on an unpaid invoice again. Set up as many reminders as you need in a sophisticated email cadence. These benefits are twofold: Save time! We know how long you spend chasing late payments – too long! Managing your credit control is crucial, which is why we recommend using Chaser to automate your credit control. Your customers will expect it and come to respect it. They will likely prioritise your payments in the future. You will encourage positive customer paying habits by sending invoice reminders on the same day and at the same time each week. Using Chaser, email and SMS payment reminders can be scheduled at different intervals throughout the invoicing process and can be tailored to different customer groups, such as good or bad payers, with a unique template that you customise with your own branding. Having a transparent view of both debtors, payments, and all invoice communications in one centralised system empowers you to spot any potential issues, take action and keep the company’s cash in a positive position. What to do if you don’t succeed? Sometimes, using a debt collection agency is a necessary step to get your invoices paid and one which you'd rather avoid until it is absolutely necessary. This is because it's often seen as having a negative impact on your customer relationships, coming from a perception of aggressive, impersonal collectors that would simply not care about your customers as long as they pay their outstanding invoices. At Chaser, we believe there is room for a better way of doing debt collection. For this reason, we believe it's essential to provide the service to our customers, and do it in a way that does not harm business relationships. Templates are great… but what about automating your payment reminder emails for free? Check out Ravedev.com.ng You can also read this:

View File Shella - Fashion Store WooCommerce Theme Download Shella - Fashion Store WooCommerce Theme Nulled Shella is huge and perfect theme for your shop, company or personal website. It offers many various possibilities which will help you highlight and showcase your products. We have developed this comprehensive WordPress theme to deliver everything you’re looking for from a WooCommerce based website. Submitter Toxima Submitted 11/15/2022 Category Woocomerce Themes  

View File E-Pay – Ultimate Payment Gateway System (Multi Currency) PHP Script E-Pay is a payment gateway solution made with Laravel Framework. Customers can create accounts for collecting payments from their clients. It supports the transfer of money to anyone, requesting money, storefront, digital product, physical products, invoice, donation campaign, single Charge, subscription selling, website integration for payment checkout and many more. The site owner will take a commission from each transaction. The script has 12+ payment getaways and unlimited offline payment getaways. E-Pay included 2 click-site installer to install the script without any technical knowledge. Demo Link Submitter Toxima Submitted 11/04/2022 Category PHP Script  

View File Flangapp - SAAS Online app builder from website Flangapp is world’s first platform for creating applications from a website using the SAAS model. You just need ti complete a simple installation, create pricing plans, and get payments for every build. And you get full white label with your brand and logo. Try out the demo now! It is important! Please note, that Flangapp has deep integrations with some external services and APIs: GitHub is an applications code storage service. Expo snack SDK – tool for real-time app preview. Codemagic is a service for app building and publishing. You have 500 minutes free per month (that’s about 90 app builds). Codemagic provider controls overlimit use and takes an additional fee for this. The terms of these API services can change any time and the author cannot do anything about it or guarantee uninterrupted work. The mobile app we get works on Android and iOS devices using WebView technology. Click Request Now below to request for our installation service Submitter Toxima Submitted 11/03/2022 Category PHP Script

View File Adult Video Streaming Websites PHP Script Create Highly Profitable Adult Tube Websites. Industry-leading, fully-featured, flexible and reliable tube script for adult video sites The Brand New AVS 8.1 Is Here Featuring a completely redesigned Responsive Template and VAST/VPAID Video Ads Create tube sites / communities where users can easily upload, host, share and watch adult and non-adult videos. You can send us a message for installation Support Submitter Talkberry9ja Submitted 11/02/2022 Category PHP Script

Thanks 👍

Last warning, always search for resource before requesting for it, only request for a resource or file that you cant find Resource Link: [Hidden Content]