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Demand Letters

Our demand letters are highly effective in obtaining immediate payment.

ISO 9001: 2015
QMS

Australian
Owned

Zero
Commission

ISMS
Compliant

 

A letter of demand issued by our debt collection team is a powerful tool to obtain payment.

Our demand letters are personally issued by a dedicated account manager who understands your business needs.

Each letter has an expiry date of 10 business days.

Demand Letter

A demand letter personally issued by our solicitors sends a strong message that you require your debt to be paid.

Our solicitors recommend that a letter of demand be issued prior to starting legal action.

Solicitor Demand

Our demands can be issued a number of ways including by regular post, registered post, email and personally delivered using our field call service.

Speak to us about your exact requirements.

Delivery Options

Obligation Free Consultation

Speak with us today for a 100% confidential,
obligation free consultation

General Enquiries

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We acknowledge the Traditional Owners of country throughout Australia and recognise their continuing connection to land, waters and culture. We pay our respects to their Elders past, present and emerging.

© LCollect Pty Limited 2021 | All Rights Reserved | Master Licence # 409661517 | ABN 44 089 892 688 | Australian credit licence #430659