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Attorney Demand Letter

A Program in Our Cash Management Suite

Not getting your collection phone calls returned?
Want action on the account, but not ready to turn it over to collection yet?

Settling Your Dispute May be as Easy as Sending a Payment Demand Letter.

An Attorney Demand Letter provides your non-paying customer the opportunity to resolve the debt before any legal action is taken. This service is by the Commerical Collection Services. The letter is sent by a law firm requesting immediate payment by the debtor to your company and a copy of the letter is sent to you.

Our Attorney Demand Letter is an inexpensive tool that often gets results.

Key Benefits

Let ‘em Know You're Serious

This is most effective and the least expensive way to recover monies that are owed to you without incurring the fees of collection agencies or attorneys.

Low Cost

Just $15 per letter. It will be charged to your membership invoice.

Easy To Implement

Just give us the contract information and we’ll do the rest. You can also order this letter on-line through our SlowPay program. The Demand Letter will be sent to the debtor and a copy will be fax or mailed to you within five business days.


Call VMA!

Staff Contact:

Jessica Clark


(800) 659-3363

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