10-Day Demand Letter

Do you have a customer who is not paying you?

Use our free 10-Day Demand Service to prompt your customer to pay. Complete the form to the right with information about your customer and we will mail your customer a letter demanding payment within 10 days, at no charge.


10 Day Demand Notice Example Letter:

Dear (Customer),

"(Company Name)" of (City), (State) has advised Recovery One that the balance on your account remains unpaid and is now seriously past due.

You have 10 days from the date of this letter to make full remittance of the balance.

Failure to remit within 10 days will result in your account being activated for formal collection action with a third party collection agency, Recovery One.

You will be responsible for the outstanding amount, and may possibly be responsible for interest, collection fees and attorney fees.

Your payment now will prevent further collection action and additional costs.

Sincerely,

Collection Specialist