Following up a repeat customer
Hi {{nome}}! It has been {{dias}} days since {{empresa_cliente}}’s last order. You usually restock every {{ciclo}} days — shall I send a list to check?
B2B orders enter the pipeline with open value, restocking becomes an automatic cadence, and a dormant account triggers an alert.
B2B orders arrive by email or phone with nobody centralising them
The customer forgets to restock and the sale is lost
An out-of-date PDF catalogue the customer never opens
Invoice collection slips because there is no reminder
Copy and paste into CRPRO — variables between {{}} are filled in automatically with the contact's data.
Hi {{nome}}! It has been {{dias}} days since {{empresa_cliente}}’s last order. You usually restock every {{ciclo}} days — shall I send a list to check?
Hi {{nome}}! Updated {{categoria}} catalogue: {{link}}. Highlights: {{destaques}}. Any particular product you would like a quote on?
Friendly reminder, {{nome}}! The invoice for order #{{numero}} is due in 3 days. Amount R$ {{valor}}. Would you like the PDF resent?
Order confirmed, {{nome}}! Items: {{lista}}. Total R$ {{valor}}. Shipping: {{frete}}. Estimated delivery: {{data}}. Logistics has been notified.
Distributor: questions about WhatsApp CRM
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