Letter Demanding Payment of Money Due
A demand letter for payment of past due accounts drafted by an attorney may be all that your company may need to collect past due account receivable. A demand letter for payment of money from an attorney tells your customer that you are serious about collecting your money. Collection letters from a debt collection agency are not as effective as a letter demanding payment from a law firm.
Letters Demanding Payment of Past Due Account Receivable
Our law firm has devised a flat fee collection letter. The demand letter may save your company from having to pay a debt collection agency a high contingency fee. A strong letter for payment may be all that is needed so why pay collection agencies when the attorney demand letter for payment may be all that is required.
Our demand letter for payment has help many companies collect on past due accounts. The letter for payment drafted by our attorney will seek to have your customer to contact your company to make arrangements for payment. If your customer does not pay your company the money owed, your customer is warned in the demand letter for payment of debt that the account may then be litigated.
An Attorney Demand Letter Can Be Effective In Collecting Debt
Many companies are seeking examples of letters demanding payment on the internet. However, it is not only the letter that may get the job done, but having the letter on an attorney’s letterhead makes the letter for payment all the stronger. The last thing your customer wants is to have a lawsuit for money that is due for services rendered or products sold and delivered. Contact our debt collection law firm and see how a letter from one of collection attorneys demanding payment may be all that your company needs to help with its account receivable.