Through Commercial Collection Services (CCS), VMA members can get support in closing delinquent accounts. An attorney demand letter provides your non-paying customer the opportunity to resolve the debt before any legal action is taken. The payment demand letter is sent by a law firm requesting immediate payment by the debtor to your company and a copy of the letter is sent to you.
Payment demand letters are the most effective and least expensive way to recover monies that are owed to you without incurring the fees of collection agencies or attorneys.
Just $10 per letter (charged to your membership invoice).
Provide CCS with the contract and contact information, and they’ll do the rest. The Attorney Demand Letter will be sent to the debtor and a copy will be faxed or mailed to you within five business days.
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