Our FREE DEMAND is an effective receivable collection tool sent out in your name demanding that payment be made directly to you by the FINAL DATE on the notice. The original demand is sent to your customer and you are provided an identical copy. You have the flexibility of choosing a 10, 15 or 20 DAY time frame. The language of this notice provides your customer with one final opportunity to amicably resolve the outstanding balance or risk Commercial Collection intervention.

There is NO CHARGE for payments received within the Free Demand Period you designate.

Just check the FINAL NOTICE you prefer on our FAST ACTION PLACEMENT FORM below.

Click here to submit a Fast Action Placement Form.