The Final Demand program, for commercial debt only, was designed to provide our clients with a method of providing a final notice to their customers. We will provide our clients with a specially designed three-part form to allow our clients the use of our name in their collection efforts. If the account is paid within 15 days, there is no charge to the client. At day 15, we will process the account for immediate handling by our internal collection staff at a pre-negotiated fee. This program has proved to be widely successful in the cases where it has been used.
If interested in developing a program to meet your needs, please click
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