Some Wording for “Letters of Demand”

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Some Wording for “Letters of Demand”

When push comes to shove and your account customer still hasn’t paid or responded, it’s time to get “heavier” – more assertive.

Here are a few suggestions of wording and approaches you can use.

 


A Straight Forward “Letter Of Demand” (sent by email)

Dear Sirs,


We refer to the balance below and to various attempts to contact you, both by phone and by email, to discuss payment or to assist you to settle the balance due. This account was recently raised at Board level due to the amount and ageing of the invoices.


I have now been instructed to DEMAND that full payment of this debt is to be received in these offices on or before the close of business of Thursday, 09 April. If it is not, and we have not heard from you, I am then to commence formal proceedings for recovery through legal channels; a course we were trying to avoid.


This will incur additional costs for which you may also be liable as well as a default payment listing being noted on the public record. If you wish to avoid the above consequences, please make sure that the firm is in receipt of $2,442.00 on or before the above date or that we have been contacted by then.



More Suggestions

I’m your friend, talk to ME

(The “Personal Appeal” demand)

Go to THIS web page for several more suggestions.

How To Make Sure That Your “Demand” IS received

(and that THEY know that YOU know that they’ve got it!)

STOP THIS HAPPENING AGAIN!

Get a copy of my “No Phone Calls” Debt Collection System. It’s simple, easy to follow, you implement everything yourself, it costs nothing, gets results for you when implemented – and, of course, no phone calls needed!

By | 2018-08-28T03:19:35+00:00 August 28th, 2018|Uncategorized|0 Comments

About the Author:

Have you ever wondered why a client does business with you and then ignores your invoice like they had no intention of paying it in the first place or they treat you like their own personal line of credit, leaving YOU dangling, waiting months for their payment? Unfortunately this situation is all too common and can even be puzzling for the most experienced business owner. If you’ve ever had to handle outstanding accounts or you are just so over non-payers, then we can help. Real-world skills, solutions, tips & strategies to get more accounts paid on time, and, most importantly, how to maintain customer goodwill while keeping YOUR cash flow in the positive. You will find the blog posts helpful but to get real results, contact us by using any of the forms on this site, by email or by phone. I’ve been involved in the management of accounts for over 30 years, heard every excuse in the book, can spot a non-payer at 20 paces. Finance Companies in the 70s (systematic, tough), professional firms in the 80s (no systems, too gentle) and, since then, just about every other sort of business you can think of. I’ve written books on the topic, spoken all over the place about it and the blog in this website is my way of “giving back”. I hope you find it helpful.

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