One (1) legal demand letter issued to your debtor on the same day we receive your file.
Demand payment with seven (7) days and warns legal action may result if debt remains unpaid.
Telephone demand made within the seven (7) day deadline.
Nothing more to pay if debt is settled within the seven (7) day deadline.
If further action is required we will refer to you for instruction. You have the option to revert to commsiion based collection (Option 2 rates apply) or select another demand letter ($25 + GST).
