Unique Free Demand Letters

The following demand letters are for commercial collection accounts only, and are designed to assist our clients with their in-house delinquent accounts receivable dept.

(10) Day Demand Letter

This Collection letter is a (10) day demand letter that we, will send to your Debtor via express mail, letting your debtor know they will be placed for collection with NAM if they fail to pay the balance in full within (10) days from the date of this letter. If your debtor pays you within this time frame we will receive no fee from your company, and no collection action will be taken. Should your debtor fail to pay your firm within this timeframe, we will enforce our collection process in order to collect your debt.

(48) Hour E-mail Demand

This demand letter is sent from NAM via e-mail demanding your debtor call, fax, or E-mail your firm within (48) hours to arrange a payment program, or payment in full, or they will be placed with NAM for collection. Should your debtor respond to this demand we will receive no fee. If debtor fails to respond we will enforce our debt collection process in order to collect your debt.

(72) Hour Fax Demand

This demand letter is sent from your company via fax on our letter head to your debtor, demanding your debtor call, fax, or E-mail your firm within (72) hours to arrange a payment program, or payment in full, or they will be placed with NAM for collection. Should your debtor respond to this demand we will receive no fee. If debtor fails to respond we will enforce our collection process in order to collect your delinquent account/s.

( 8 ) Day Fax Demand

This demand letter is also faxed to the debtor by your company, on our letter head demanding that unless your company receives payment in full from the date of this demand you will request NAM to enforce debt collection efforts on your behalf. If your debtor pays you within this eight-day time frame, we will receive no fee. Should debtor fail to pay, we will enforce our collection process in order to collect your receivable.

All of these coded letters can be used for any of our services offered which include: Debt Collection, Bad Debt Recovery, Billing, Invoicing, Legal Collection, Attorney Collections, Property Collections, Repossession, Defiance balance Collections, Medial Collections, Bank Collection, Dental Collection, Student Loan Collection, Bill Collection, Utility Collection, Commercial Collection, Personal Collections, Past due Balance Collection, Retail Collections, Credit Card Collections, Insurance Collections, Business to Business Collections, B2B Collections, Property management Collection, Bad Debt Recovery, Judgement Collection, Pre-Collection, Aged Collection,

National Asset Management LLC or NAM has five divisions:
    1) Recovery & Collections
    2) Billing & Invoicing
    3) Legal Recovery / Collection
    4) Asset Management
    5) Risk Management

"Medical collection is just one of the verticals for which we provide service. For more information about our other consumer and commercial collections programs please visit us at www.nationalmanagement.net."