Attorney Drafted Debt Collection Letters
Demand letters can be an effective way to collect debt. Having access to an attorney can help you with debt collection matters related to your business.
Issues to Consider with Debt Collection Letters
Debt collection letters should be well written and follow best practices. Here are several key elements you may need to consider.
- Amount Due
- Days Past Due
- Note on previous attempts to collect
- Summary of their account
- Instructions for how to reply
- Due date for payment
- Any late fees or penalties
- Your contact information
- Applicable laws, including the statute of limitations or time limit to file court action if the issue is not resolved
Demand letters can be an effective way to collect debt. However, there are issues you may need to consider. You can have more success if you have an attorney review your letter before you send it. When you join LegalShield, you can submit your documents for review and get consultation on how to address the situation. Depending on the type of business legal plan, a designated number of document reviews are included each month and year at no additional charge.
Get Better Results With an Attorney Drafted Demand Letter
When a debt collection situation calls for a more aggressive approach, having an attorney write a collection letter on behalf of your business can let the other party know you are serious.
- Are you unsure about drafting a demand letter or handling the matter by yourself?
- Do you have a particularly prickly debtor that requires a more direct approach?
- Is the debt you’re trying to collect rather large and you want professional help?
If you’ve sent invoices, followed up with emails and left voicemails with no response, it may be time to have an attorney collect the debt for you. All small business plans from LegalShield include attorney drafted collection letters sent on your behalf. Depending on the type of business legal plan, a designated number of collection letters each month are included at no additional charge.
Get Debt Collectors off Your Back
If you have received a collection letter from an individual or other entity that claims your business owes them money, LegalShield can help you. Whatever the situation, LegalShield gives you access to a provider attorney for your business matter.
- You can call your provider attorney and get advice about how to seek to negotiate a settlement.
- You can have your provider attorney write a letter on your behalf if you are being harassed.
- You can have your provider attorney make a phone call to seek to resolve a debt dispute.
Don’t let a demand letter hang over your head for another minute. Join Legalshield today and you can be on the phone with a provider attorney in as little as 4 hours. Your provider attorney can help you resolve the situation so you can move on with your life and run your business.
How a Legalshield Small Business Plan Works for Demand Letters
Your business pays a small monthly fee starting at $39.00 per month and gets legal advice, document review and attorney representation services you can use to create better collection results.
Key Features of Our Small Business Legal Plans
LegalShield’s business plans can help you in the following areas.
Speak with your provider attorney on an unlimited number of business legal issues.
One hour of legal research on each matter is included at no additional charge.
Your provider attorney can make phone calls or write letters on your behalf.
Depending on the type of plan, a designated number of debt collection letters are included each month at no additional charge.
Have your provider attorney review documents and draft contracts.
Preparation of documents is provided under the preferred member discount.
Your provider attorney can defend you in covered civil lawsuits.
Depending on the type of plan, a designated number of pre-trial and trial hours are included at no additional charge.