No commission, letter of demand, sent by us for you.
Our easy-to-use letter of demand generator helps you recover overdue payments quickly, without the hassle or hidden fees. No commission – the payment goes straight to you.
Get Paid Faster with a Professional Letter of Demand
Whether you’re a small business or a large enterprise, our streamlined process offers an affordable, compliant, and effective solution to your debt recovery needs. Get started with your first letter of demand in just a few clicks.
- No commissions. The debtor pays direct to you.
- Affordable letter of demand, from $39 incl. GST.
- Full transparency, we keep you updated at each stage.
- We send on your behalf, with our letterhead.
- Letter of demand that is optimised for your success.
2K+ Letters Sent
We help thousands of businesses get their money.
A fast and easy first step to getting your debt repaid
The debtor is sent a tracked email with the letter of demand, so you'll know when they've opened it.
Physical Letter
An physical letter of demand with our letterhead is mailed to the debtor. Optional tracking is available.
SMS
Text message with reference to the email and physical letter is used to get the debtor's attention.
Legal Consultation
If all else fails, we can recommend a lawyer to take it to the next stage of the collection process.
Send your letter of demand today!
Don’t let unpaid invoices hold you back any longer. Our letter of demand generator is your fast, affordable, and compliant solution to recovering what’s rightfully yours. Start today and experience a hassle-free process that puts the payment directly into your hands.
Success Stories from Our Clients
Nathan L. – Perth, WA
"I was impressed with how easy it was to get a professional letter drafted. It added credibility and urgency to our claims."
Sarah W. – Sydney, NSW
"This service made a huge difference for my cash flow. The letter was well-crafted, and I saw action from the debtor almost immediately."
Daniel M. – Newcastle, NSW
"Excellent customer service and quick turnaround. The letter of demand helped me recover a significant amount owed to my company."
Ben T. – Brisbane, QLD
"I wasn’t sure what to expect, but the service exceeded my expectations. The process was smooth, and the results spoke for themselves."
Frequently Asked Questions
What is a letter of demand?
A letter of demand is a formal request for payment that is sent to a debtor who owes you money. It outlines the amount owed, the reason for the debt, and a timeframe for payment before further legal action is taken. This letter is often the first step in the debt recovery process and serves as a final notice before escalating the matter to court or a debt collection agency.
Sending a letter of demand can show the debtor you are serious about recovering the debt, and in many cases, it encourages them to pay without further legal proceedings. A well-drafted letter often resolves the issue efficiently and cost-effectively, avoiding the need for litigation.
How long does it take to generate a letter of demand?
With our easy-to-use letter of demand generator, you can create a professional letter in just a few minutes. The process is straightforward: input the required information, such as the debtor’s details, the amount owed, and the due date. Our system then formats the letter in compliance with Australian standards.
Once the letter is generated, you can send it immediately, either digitally or by post, depending on the method that suits your needs. This quick turnaround helps you act promptly, giving the debtor a clear timeline for payment.
Is it legally binding?
A letter of demand itself is not a legally binding document, but it carries legal weight as it serves as formal evidence that you have attempted to recover the debt. If the matter progresses to court, the letter of demand can be presented as proof that you sought payment in a reasonable manner before pursuing legal action.
The letter should include key details, such as the outstanding amount, due dates, and a clear consequence if payment is not made (e.g., legal action). While the letter itself does not initiate legal proceedings, it is an essential part of building your case should you need to escalate the matter.
Do I need a lawyer to send a letter of demand?
You do not necessarily need a lawyer to send a letter of demand. Our letter of demand generator is designed to provide a professional, legally compliant letter without the cost of hiring legal representation. For more complex situations or high-value debts, you might still want to consult a lawyer, but for most standard debt recovery cases, our service is sufficient.
By using our platform, you can avoid the costly legal fees associated with debt recovery while ensuring that your letter meets Australian legal standards. This makes the process faster and more affordable for businesses and individuals alike.
What happens if the debtor doesn’t respond?
If the debtor does not respond to the letter of demand within the specified timeframe, the next step is to escalate the matter. This could involve taking the case to a small claims tribunal, engaging a debt collection agency, or initiating legal proceedings in court, depending on the amount owed and the circumstances.
Not responding to a letter of demand can weaken the debtor’s position in court, as it demonstrates a lack of willingness to settle the matter amicably. Before escalating, it’s essential to ensure all details in the letter are correct and that you’ve allowed a reasonable amount of time for the debtor to respond.
Can I send a letter of demand for any amount owed?
Yes, you can send a letter of demand for any amount owed, although the approach may vary depending on the sum. For smaller amounts, the letter of demand can often be enough to prompt the debtor into action. However, for larger sums or complex disputes, further legal action may be necessary if the debtor refuses to pay.
Regardless of the amount, a letter of demand is an important first step in demonstrating that you are serious about recovering the debt. Our service caters to businesses and individuals alike, providing a professional and affordable solution for any outstanding debt.
How much time should I give the debtor to pay after sending a letter of demand?
Typically, a letter of demand gives the debtor 7 to 14 days to pay the outstanding debt. This timeframe should be reasonable and reflect the urgency of the situation. Providing too little time may be seen as unfair, while giving too much time could delay your chances of recovering the debt.
In your letter, make sure to specify the exact deadline for payment and the consequences if the deadline is not met. This clear communication helps avoid misunderstandings and puts pressure on the debtor to resolve the issue promptly.
Is your letter of demand generator compliant with Australian laws?
Yes, our letter of demand generator ensures that your letter is fully compliant with Australian legal standards. The system is designed to incorporate the necessary language and structure to make your letter of demand professional and legally sound.
Compliance is key to ensuring that your letter is taken seriously and can be used as evidence in case of legal action. Our tool is regularly updated to meet the latest legal requirements, giving you peace of mind throughout the debt recovery process.
What information do I need to create a letter of demand?
To create a letter of demand, you will need basic information about the debt and the debtor. This includes the debtor’s name, address, and contact details, the amount owed, the reason for the debt, and the due date for payment. You may also want to include any relevant contract details or invoice numbers.
The more accurate and detailed your information is, the more effective your letter of demand will be. Our platform guides you through the process, ensuring you provide all the necessary details to create a professional letter.
Can I send the letter of demand by email, or does it have to be sent by post?
You can send a letter of demand by email or by post, depending on what is most appropriate for the situation. Email is often faster and can provide a clear record of delivery, but for more formal matters, sending the letter by post might be better, especially if you require proof of delivery (such as registered post).
Both methods are acceptable in Australia, but it’s important to choose the one that best suits the nature of your claim and the preferences of the debtor. In many cases, it can be helpful to send the letter through both channels to ensure it is received.
What follow-up actions can I take if the debt remains unpaid after the letter of demand?
If the debtor fails to pay after receiving the letter of demand, you can take further steps such as filing a claim in a small claims court, engaging a debt collection agency, or pursuing mediation or arbitration. These follow-up actions depend on the amount owed and the nature of the dispute.
A letter of demand is usually the last step before more serious legal action is taken, so it’s important to act promptly if no response is received. Keep a record of all communication and documents, as they may be required for the next phase of the debt recovery process.
How much does it cost to generate a letter of demand using your service?
Our service offers a cost-effective solution to generating professional letters of demand. You can create and send a letter for a fraction of the cost of hiring a lawyer or engaging a debt collection agency, making it an affordable first step in recovering your money.
We provide clear pricing with no hidden fees or commissions, meaning all payments recovered go directly to you. This transparency and simplicity make our service an ideal choice for businesses and individuals alike.
Send your letter of demand today!
Don’t let unpaid invoices hold you back any longer. Our letter of demand generator is your fast, affordable, and compliant solution to recovering what’s rightfully yours. Start today and experience a hassle-free process that puts the payment directly into your hands.