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Dunning & collections

Dunning, done right: a collections cadence that gets paid

Dunning has a bad reputation it doesn’t deserve. Done well, it’s a structured, respectful sequence that gets invoices paid and keeps relationships intact. Here’s how to build one — and where automation earns its keep.

Key takeaways

  • Dunning is the structured process of contacting customers to collect overdue invoices.
  • A good dunning cadence starts before the due date and escalates gradually in tone and channel.
  • Use multiple channels — email, WhatsApp, phone — because customers respond on different ones.
  • Dunning automation runs the cadence for every account; the best systems also read replies and adapt instead of blindly sending the next email.

What is dunning?

Dunning is the process of communicating with customers to collect overdue payments. In practice it’s a sequence of reminders — the dunning cadence — that escalates in tone and channel as an invoice ages, from a friendly pre-due nudge to a firm final notice.

What a good dunning cadence looks like

Effective cadences share a shape: start early, escalate gradually, and stay human. A typical sequence:

TimingChannelTone
3 days before dueEmailFriendly confirmation — “just making sure this is approved.”
Due dateEmailPolite reminder with a payment link.
+7 daysEmail / WhatsAppDirect check-in; ask if there’s a blocker.
+21 daysPhone / WhatsAppPersonal outreach to a named contact.
+45 daysEmail (formal)Final notice before escalation.

Principles that make dunning work

Where dunning automation earns its keep

Dunning automation runs the cadence for every overdue account so consistency never depends on memory. But basic automation has a flaw: it sends the next email even after the customer has replied “I paid this last week.” That’s why the better approach is an autonomous agent that reads replies, adapts the cadence, pauses on disputes, and only sends what makes sense for that account — and applies the cash when it lands so no paid customer ever gets a notice.

A cadence that reads the room

Welldun runs your dunning across email, WhatsApp, and voice, adapts to replies, pauses on disputes, and stops the moment an invoice is paid — all set in plain language.

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Frequently asked questions

What does dunning mean?
Dunning is the process of contacting customers to collect overdue payments, usually as a structured sequence of reminders that escalates as the invoice ages.
How many dunning emails should I send?
There’s no fixed number. A common shape is a pre-due nudge, a due-date reminder, and escalating follow-ups every 1–3 weeks, switching channels as the invoice ages. Stop as soon as it’s paid or disputed.
Does dunning hurt customer relationships?
Bad dunning does — blind, repetitive, impersonal. Good dunning is timely, specific, multi-channel, and stops when the situation changes. Done well, it protects relationships by keeping communication clear.