Do you have a pesky customer who refuses to pay your invoice or fails to respond to your requests for payment?
Often a letter sent on a lawyer’s letterhead (with a threat of further legal action) will be enough to convince the customer that you are serious about recovering the debt.
Our virtual assistant will ask you for some key information about the debt to assist us to prepare your completely customised letter of demand. Once completed, book your online lawyer consultation so we can customise and finalise your letter of demand. From there, we will send the letter by both email and express post on our letterhead to the debtor.
For an additional $110.00 (inc GST) we can send an accompanying letter offering to settle the debt for a lower amount if prompt payment is made.
WHO IS IT FOR?
Any business that has outstanding invoices and needs to take the next step!
It is important that the debt is legitimate and not in dispute.
