FIXED Price: $29+GST

For the first step in your recovery proceedings, we recommend our initial Letter of Demand.

When is this Service Suitable & Recommended?

The right time to send this letter is when a client has just gone over their Trading Terms. Quite often your clients will delay payment without justification simply to satisfy their internal payment cycle / cashflow situation. You know that they will pay, however the payment is due now and you need the cash!

a Reminder letter from us helps the client prioritise your payment. Often, the impact of receiving a letter from Queensland’s Premier Debt Collection firm, will be incentive enough to get payment.

Product Overview:

• 7 Day Payment Window
• Ideal when Full Service Debt Collection not quite needed yet
• Assertive but Non Threatening
• Protects Client Relationship but improves cash-flow
• Payment to be directed to you, the Creditor
• Formal Reminder from a Professional Debt Collector
• Fixed Fee

To Start the Recovery Process (2 EASY STEPS):-

1. Complete the PRIORITY INSTRUCTION SHEET and
2. Email / Fax the PRIORITY INSTRUCTION SHEET to us

or give us a call to discuss your needs. It costs nothing to find out how easy it is to get your money back!

ITS THAT EASY… SO GET STARTED, WE ARE AWAITING YOUR INSTRUCTIONS