Place an order using the form below and we will send a
Letter of Demand from our Collection Agency.
We will give your Debtor just 14 days to respond.  All money is sent direct to you.  We will check with you after 14 days and if further     action is required one of our Collection Agents will contact you to go through your options. 
It costs just $14.85 inc gst.
Please order your Letter of Demand below.
I would like a Collections Office to contact me
Your Name
Business Name
Business Mailing Address
Your ABN
Email
Phone
Fax
Name and Business name of your Debtor
Debtors Postal address.
Total amount owing
Days over due
Debtors Phone
Comments.

Add any other Instructions here.

Please load a copy of the last Tax Invoice sent here
I will pay by Internet transfer. Please send me a Tax Invoice
Please send a Tax Invoice by e-mail. I want to pay by Credit Card.
After we confirm payment has been made, your Letter of Demand will be sent to the Debtor. We will send an email confirming your Letter has been sent.
 

Click here if you would like more information

All letters can be      modified to suit your business style

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