How to Make One Final Demand!

Make no mistake: you’ve made your decision. The only thing your debtor can do to change that is pay in full.

Your final notice is only effective if the debtor believes it! Make no threat that you don’t fully intend to carry out. If you want to get paid, make all attempts strong and confident with evidence to back up your story.

If you plan to use a collection agency, you may want to name the agency in your final demand letter: “If we fail to receive payment in five days, we will be placing this account with our collection agency, [name of collection agency], for further action on the account.”

Call Experienced Attorneys for Debt Collection in Michigan Today!

If you’re a business owner, you may decide that having a debt collection law firm work on your unpaid invoices is your best choice. That’s an area we specialize in, and we’re happy to discuss your options.

Our attorneys know how to get results for our clients and they’re dedicated to getting a satisfactory outcome. Contact our debt collectors in Michigan today at (248) 645-2440 for a free no obligation consultation.

Which Actions Should You Take Next?

1. Should you write the account off as a bad debt?
2. Should you place the debt with a third-party collection agency and hope that it has better luck than you did?
3. Is it time to file a lawsuit against the debtor? 

Whichever approach you choose, your collection is entering another phase. There’s just one last thing to do: issue your final demand notice. 

Call Experienced Attorneys for Debt Collection in Michigan Today!

If you’re a business owner, you may decide that having a debt collection law firm work on your unpaid invoices is your best choice. That’s an area we specialize in, and we’re happy to discuss your options.

Our attorneys know how to get results for our clients and they’re dedicated to getting a satisfactory outcome. Contact our debt collectors in Michigan today at (248) 645-2440 for a free no obligation consultation.