It may vary depending on the situation, but here are a few pointers you can always count on:
Demand letters should be personal; that is, they should be directed to a specific person and personally signed. Whenever possible, identify a person in the debtor’s company who has the authority to pay you, and send your letter directly to that person; sending letters to the wrong people doesn’t get you anywhere. If your demand letter looks like a form letter or isn’t directed to a real person, it will be treated like a form letter (thrown in the garbage). “To whom it may concern”? If your debtor doesn’t want to pay, nobody’s concerned (except you).
Take Care of Debtor Communication with Michigan Debt Collection Services
When you use our Michigan-based debt collection services, you don’t have to worry about doing all the communication yourself. We take care of it for you! To get started or ask questions, call (248) 645-2440 or submit a contact form here. We look forward to hearing from you!
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