Commercial Demand Letters National Collection

Commercial Demand Letters National Collection

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Unique Free Demand Letters

The following demand letters are inscribed for commercial collection accounts only, and are designed to assist our clients with their in-house delinquent accounts receivable department.

(10) Day Demand Letter

This is a collection letter sent to your debtors via express mail letting your debtor know that SFS is being placed as the collection agency for this debt and they have 10 days from the date of the letter to clear the debt in its entirety. If the debtor pays within this time frame, you as the client need not pay any fees to our Company and we won’t initiate any collection action. Should the debtor fail to pay in entirety within these 10 days, we will initiate the debt collection process in order to collect the outstanding amount.

(48) Hour E-mail Demand

This is an electronic demand letter sent via e-mail from SFS to the debtor demanding the debtor to contact you via any means (call, fax, e-mail) within the next 48 hours and arrange a payment program or pay in full the outstanding debt, failing which the matter will be placed with SFS for collection. If the debtor responds within this stipulated timeframe, SFS won’t be asking for any fees from you, but if the debtor fails to respond within this time, the matter will be placed with SFS to initiate the debt collection process.

(72) Hour Fax Demand

This is a demand letter sent by SFS to the debtor through fax demanding the debtor to contact you via any means (call, fax, e-mail) within the next 72 hours and arrange a payment program or pay in full the outstanding debt, failing which the matter will be placed with SFS for collection. If the debtor responds within this stipulated time frame, SFS won’t be asking for any fees from you, but if the debtor fails to respond within this time, the matter will be placed with SFS to initiate the debt collection process.

(8) Day Fax Demand

This demand letter sent via fax to the debtor from your side in the letterhead of SFS asks the debtor to make the outstanding payment in full within the next 8 days or the matter will be placed with SFS for initiation of the debt collection process. Should the debtor repay within these next 8 days, we will receive no fee. But if the debtor fails to do so, SFS will initiate the collection process.

All of these coded letters can be used for any of our services offered which include: Debt Collection, Bad Debt Recovery, Billing, Invoicing, Legal Collection, Attorney Collections, Property Collections, Repossession, Defiance balance Collections, Medial Collections, Bank Collection, Dental Collection, Student Loan Collection, Bill Collection, Utility Collection, Commercial Collection, Personal Collections, Past due Balance Collection, Retail Collections, Credit Card Collections, Insurance Collections, Business to Business Collections, B2B Collections, Property management Collection, Bad Debt Recovery, Judgement Collection, Pre-Collection, Aged Collection,

Security Financial Solutions, LLC has five divisions:

  1. Recovery & Collections
  2. Billing & Invoicing
  3. Legal Recovery / Collection
  4. Asset Investigation and Discovery
  5. Risk Management