Demand letters can expedite payment, allow you to maintain control of your collection process and save you money. A demand letter is a strongly worded request for payment, most often served upon your customer, advising legal action may be taken if payment is not received within a specified time period.
Download this whitepaper to learn more, including the demand letter differences for UCCs and mechanic’s liens, plus a FREE demand letter sample!
Enter your information to get access
To view this resource, please fill out the following form.
"*" indicates required fields