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Demand Letters

Attorney Demand Letters:

Collection of revenues is the lifeblood of any business. In the event of slow or non-paying customers we recommend the sending of a demand letter. This letter provides your non-paying customer the opportunity to resolve the debt before any legal action is taken. Our goal is for you and your customer to maintain a positive relationship while we secure payment on your behalf.

Demand letters originating from a Law Office are more effective than those simply coming from a collection agency. Our demand letters are sent to our in house attorney and provide our clients the best possible opportunity of collecting their receivables.

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