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Debt Collection Step 5

  • Writer: workspaceaust
    workspaceaust
  • Mar 29, 2021
  • 1 min read

5. Send a formal letter of demand

If all your attempts to contact them and receive payment have failed – consider sending a letter of demand. Keep in mind this procedure should only be done as a last resort – it has the potential to damage the business relationship established with the customer.



 
 
 

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