FORMAL DEMAND LETTER

We have Letters Packs for Australia, US, UK and NZ

The demand letter  is a little more formal.

You request a payment in a defined time frame, usually 7 days, and designed

to let the debtor know that you mean business.

The letter still offers the debtor a "face saver", but is much firmer

than the Reminder.

We recommend that the Demand Letter is sent after the account is over due

by more that 14 days.

Always on your desktop, you can send this letter anytime.

We also write Director's Guarantee's Personal Guarantee's 
and Credit Application forms. All our letters and forms are Interactive
And have help pop ups to aid in there use.
All forms and letters are custom designed for your business


Click here if you would like more information

All letters can be      modified to suit your business style

All of the letters come in a package, in "pdf" format.

The forms are        interactive, you can simply type the      details of the debtor into the form and print.

The letters are yours to keep and reuse as you please. There are no ongoing fees

and no commissions to pay. All funds are returned to you.

Our forms are best used in conjunction with our custom    designed                   

Terms of Trade,    Directors and Personal Guarantee forms                                     

and
Credit Application forms.

Reminder Debt
Collection Letters

Demand Debt
Collection Letters

Final Notice Debt Collection letters

Terms of Trade

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