Bad Debt Recovery - Collection Letters

RMS' cost-effective demand letters are guaranteed to achieve your goals. Letters sent by RMS are often powerful enough to secure payment from your past-due in full accounts quickly and effectively. They can also help to avoid more expensive contingent collection efforts. Our solution set of debtor-demand services provides the opportunity to get your payment request paid by leveraging RMS' collection services.

Companies realize the following benefits:

• Collect smaller past-due accounts while allowing your company's staff to focus on seriously past-due accounts
• Accelerated payment of modestly past-due accounts
• Confirm a debtor's intention to pay before initiating more aggressive collection
• Reduced Days Sales Outstanding (DSO) and write-offs

RMS' letter demands offer:

• Tear-off remittance forms with your address and return envelopes to ensure payments are routed directly to you
• Customized text, and mailing intervals for high volume situations and special needs
• Automatic rollover to RMS' collection services for customers electing this option

RMS' demand letters are available as a series of two letters. Printed on our letterhead, they have a professional appearance and have been worded to maximize collection efforts. A typical DunsDemands letter is ideal for collecting smaller delinquent balances as well as modestly past-due accounts.

With the combination of two Letters plus one Phone Call, the Duns Demand Plus! helps you to tackle your slow paying accounts with flexibility