Demand Letter

Client Information
Individual or Company Name
Main Contact Person
Address
City, State, Zip
Phone
Email
Debtor Information
Debtor Name
ATTN:
Address:
City, State, Zip:
Fax Number:
Balance Due:
Account Number:
Method of Delivery Your Demand Letter will be sent to you via email.
Supporting Documentation Please provide any supporting documentation you have for your claim. For example, a past due invoice or breached Contract. You may fax us this information to 305-948-6665. Please also use the field below to provide the facts of your claim.

Payment - $250 demand letter fee Please use our convenient online payment process to pay for your demand letters. After filling out and submitting the relevant information on our Demand Letter form, please pay below with your credit card for our demand letter services.Thank you very much.
Billing Address
City, State, Zip
Phone #
Terms and Conditions
Accept Terms and Conditions By checking this box I agree that the information provided herein is true and accurate and that the claims being made reflect actual debts owed. We reserve the right to refuse to create a demand letter and refund payment for our service for any account we believe not to be a true debt.
Please type in the code to your right so we know this is a legitimate request. Letters are case sensitive. captcha

We offer a convenient Demand Letter Service our clients can utilize to get their collection process underway.  For a one time fee of $250.00, we will draft a powerful notice to your debtor on our attorney letterhead letting them know their payment is due or further legal action will be taken.

After successfully submitting your information above, please continue to our Online Demand Letter Payment Option to pay for your demand letter. Once payment has been received, we will begin the process of producing your demand letter.

 

Pay for your Demand Letter