This letter is actually sent
when you have made unsuccessful attempts to get your invoice paid. This
is the first reminder letter before you take any legal step.
The debt collection companies
send "Letter of Demand" as a reminder to repay debt. It also states that
if the debtor doesn't pay the amount he/she owes, the collection company
can start any legal action against the debtor.
A demand letter, or letter of
demand is letter stating a legal claim of the debt payable. The
collection agency will send this letter to you as a
reminder.
Sub: #1 posted on Thu, 03/15/2018 - 03:55
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