Attorney Demand Letter
Resolve payment disputes with a strong attorney demand letter.
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Not getting your collection phone calls returned? Want action on the account, but not ready to turn it over to collection yet?
Get a Payment Demand Letter from an Attorney
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.
Collection Assistance for Small Businesses in Northern California
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.
Low Cost
Just $10 per letter (charged to your membership invoice).
Easy To Implement
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.
Jessica Clark
jessica@visualmediaalliance.org
800-659-3363
