Non paying clients cost you...

  • Money
  • Time
  • Opportunities
  • Stress Levels
  • Emotion
  • Financial Risk

If you’ve had enough of slow or non-paying customers, it’s time to take action. We have a range of letters to suit any situation and you decide which demand letter is most appropriate.

Our experience has shown that in a majority of cases, a letter to a debtor from a Debt Collector will have a far greater impact (and get payment) than letters and phone calls from you. Simply put – a Debt Collection letter shows your serious about your money.

Our letters range from a gentle but firm reminder of an overdue account, through to a Notice of Intention to Sue; plus a range of letters in-between” You choose which one is the most appropriate for your situation.

How Final Demand Can Help You

Our System has had proven results for over 20 years and we would like to help you. There are no commissions and you control the process.

  • You Control the Process
  • The Debtors respond to you
  • You get the Satisfaction when you get paid!
  • You get the power of a Debt Collection Agency and the support of a Legal Team if needed
Ready to collect your money?

Click Here
to send a Collection or Demand Letter

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