Put the Power of an Attorney Behind Your Demand For Payment

AttorneyDemandLetters.com is a smart alternative for today’s savvy commercial credit manager or businessperson who is trying to maximize the recovery of their delinquent commercial accounts receivable. Let your customer know this is their final chance to make payment arrangements with you before further legal action may be taken.

Attorney Demand Letter Serviceervice - Debt Collection Agency

PUT THE POWER OF AN ATTORNEY BEHIND YOUR COMPANY’S DEMAND FOR PAYMENT

Those creditors who push the hardest tend to get paid from companies that are struggling to pay their creditors. While other creditors are trying to send their own collection letters or making their own collection calls, your company can put the power of a law firm behind its demand for payment.

Through the use of an attorney demand letter service your company may be able to save significant money in the cost of collection. By using AttorneyDemandLetters.com there will be minimal flat fee associated with each account placed for collection rather than the contingent fee rates charged by traditional collection services.

Demand Letter Only Option $89.00

On receipt of your account information one of our attorneys will review your account and prepare an Attorney Demand Letter. The letter will inform your customer of our representation and provide your customer with a final opportunity to make arrangements directly with your company for payment. Your customer will be informed that this is their last chance to pay before they may have to incur additional fees and costs.

Demand Letter and Telephone Call Option $139.00

For a more powerful approach, you may wish to utilize our Attorney Demand and Telephone Call option. On receipt of your claim, one of our attorneys will review your account and prepare an Attorney Demand Letter. The letter will inform your customer of our representation and provide your customer with a final opportunity to make arrangements for payment directly with your company. Your customer will be informed that this is their last chance to pay your company before they may have to incur additional fees and costs.

Thereafter, we will make a telephone call to your customer urging them to contact your company directly to make payment arrangements. We will advise you of the results of the  call.  We will let you know if your customer  has any intentions of paying the past due debt so your company  can make an informed business decision of how to proceed.

FULL SERVICE DEBT COLLECTION

For collection accounts  with balances over $3,500.00,  where your customer has not responded to the Attorney Demand Letter, you can continue to pursue your claim. We will suggest that the claim be pursued  via traditional debt collection methods.  A  separate  contingent fee agreement will be offered. ( Sample Contingent Fee Agreement)

Once the claim is  placed into this more aggressive collection track, our debt collectors  will intensify their  demands.  Your claim may warrant sending to  an attorney  in your customer’s geographic area.  The added pressure of local counsel, in debtor’s area, continues to exert pressure on your customer to make payment. The  local  collection attorney from our national network  will make further demand on the debtor, make a preliminary investigation  and then  provide us with a report as to prospects for collection. Upon your approval, after reviewing our attorney recommendations, litigation may be suggested as  a viable debt collection option .

We will provide you with the information you will need to determine whether or not the claim warrants your company considering filing a lawsuit.  We will  try to counsel you whether suit may be effective. We do not want our clients throwing good money after bad by pursuing a matter that  prospects for collection our slim.

To learn more about our litigation service click here 

WHAT TO EXPECT

  • Upon ordering you will be taken to a secure page to make payment for our Attorney Demand Letter Service via Paypal or a major credit card.
  • After we receive your payment for our service, you will receive confirmation of your account placement on our website and will be instructed to send us the supporting documents for the debt owed by your customer.
  • After we receive your supporting documents, they will be reviewed and the Attorney Demand process will begin.

ATTORNEY DEMAND LETTER SERVICE ONLY

  • An Attorney Demand Letter will be sent to the address of the business and addressed to the name of the contact you have provided us. If no contact name is provided, we will address the letter to the accounts payable department.
  • If we are contacted by your customer, we will refer the customer to you.
  •  We will contact you in approximately two (2) weeks after the Attorney Demand Letter is sent to inquire if payment has been made. If payment has not been made other options, including litigation to collect your money will be discussed.

ATTORNEY DEMAND AND TELEPHONE CALL SERVICE

  • An Attorney Demand Letter will be sent to the address of the business and addressed to the name of the contact you have provided us. If no contact name is provided, we will address the letter to the accounts payable department.
  • We will attempt to make telephone contact with your customer and instruct them to contact your company immediately to make payment. The call(s) begin typically after 3 business days to allow time for the Attorney Demand Letter to be received.
  • We will call during the first two (2)weeks, after you place your account until initial contact is made and we may either speak to a company representative and/or leave a professional message on the contacts voice mail.
  •  We will send you a written summary report as to the results of our Telephone Demand efforts and then inquire with you if payment has been made.
  •  The following are some of the possibilities that may occur during our attempt to contact your customer:

a.  We are told by your customer the debt is disputed;
b.  We are informed by your  customer they will contact you directly to make payment arrangements;
c.  We determine the phone number you have provided is no longer active;
d. We determine your customer is no longer in business.

  • If payment has not been made other options to attempt collection will be discussed including, but not limited to,  whether litigation or simply more intensive collection efforts  may lead to recovery.

CONTACT US
If at anytime you have further questions about our Attorney Demand Letter Service you may contact us at info@attorneydemandletters.com or call us at 1-888-345-8677