This 5-day demand letter for payment is sent to your debtor as a final reminder notice before placing their account with Commercial Collection Firm of America. This short amount of time should only be used if the debtor has ignored multiple reminders about the debt.

Upon receiving our FREE 5 Day Demand Letter, the letter should be sent via registered or certified mail and also sent electronically, if possible.  If after this letter, they still decide not to pay you in full, you can feel comfortable that you did everything in your power to warn them prior to sending them to collections. 

By sending this letter you won’t ever have to hear, “Oh, we didn’t know we were past due” or "We never got your reminders" and your customers will know that you take your accounts receivables seriously.