Pre-Collection Demand Letter Program

The low cost and high success rate of our pre-collection demand letters reduces the cost of past due account recovery because it forces the customer to take action on their debt, rather than continuing to ignore the debt and leave it unresolved.

Canada Bonded Attorney is able to customize these demand letters to suit your specific needs. These demand letter packages–which are commission-free–can be used as the final stage to your current in-house collection procedure.

Once a letter is sent, your customer is given a specific amount of time (usually 10 business days) to contact you and arrange payment. If there is no response, CBA will then get your approval to start the 3rd party collection process.

10 Day Demand Letter

Early Reminder
Standard Demand Letter
10 Day Specific Demand Letter
Dispute Reconciliation Notice
Goodwill Payment Arrangement
Goodwill Continued Business Arrangement
NSF Recovery (Criminal Code)
Bulk Sales Act Letter
Goodwill – Broken Promise
Unreturned Phone Calls Letter

10 Day Demand Letter

Lettre De Recouvrement
Premier Rappel
Lettre De Demande De Reglement Dans Les 10 Jours
Lettre De Recouvrement
Entente a l’amiable
No Title
Appel Telephonique Reste Sans Reponse
Bone Volonte – Promesses Rompues
Appel Telephonique Reste Sans Reponse