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Demand Letters
The following demand letters are
for Commercial Accounts Only, and are designed to assist our clients with their inhouse delinquent accounts receivable department.
( All Letters are sent to you on our Letterhead for your use,and if paid before deadline we charge No Fee )
10 Day Demand
This Collection letter is a (10) day
demand letter that you, will send to your Debtor via
mail, letting your debtor know they will be placed
for collection with us if they fail to pay the balance in
full within (10) days from the date of this letter. If
your debtor pays you within this time frame we will
receive no fee from your company, and no collection action
will be taken. Should your debtor fail to pay your firm
within this timeframe, you will send the account to us to start collection.
7 Day Demand
This demand letter can be mailed,
faxed or e-mailed to the debtor by your company, on our letter
head demanding that unless your company receives payment
in full from the date of this demand you will request us
to enforce debt collection efforts on your behalf. If your
debtor pays you within this seven-day time frame, we will
receive no fee. Should debtor fail to pay, you will send the account to us to start collection.
72 Hour Fax / Email Demand
This demand letter is
sent from your company via fax or e-mail on our letter head to your
debtor, demanding your debtor call, fax, or E-mail your
firm within (72) hours to arrange a payment program, or
payment in full, or they will be placed with us for
collection. Should your debtor respond to this demand we
will receive no fee. If debtor fails to respond, you will send the account to us to start collection.
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© Account Management Systems Inc. Nationwide Commercial Debt Collection Agency Services
Corporate Office Hudson Florida
www.amscollects.com
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In Business Since 1999
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Feel free to send us an email with any questions, request or comments you may have.
A representative will get back with you
in a timely manner
sales@amscollects.com
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