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Demand Letters 101

kalford October 6, 2015

Demand Letters 101
Demand letters can expedite payment, allow you to maintain control of your collection process and save you money. A demand letter is a strongly worded request for payment, most often served upon your customer, advising legal action may be taken if payment is not received within a specified time period. Download this infographic to see what information you should include in your demand.

Lien Index Q4 2025

Explore lien filing trends and insights from Q4 2025 to stay informed on construction credit and payment activity across the U.S.

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What Is a UCC Termination and How to Avoid Costly Errors

Understand UCC Terminations, UCC-3 filings, who can terminate, and common errors that can wipe out security interests and payment priority.

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Serve Preliminary Notices via Certified Mail

We always recommends serving preliminary notices via certified mail with return receipt requested. The additional cost to add “return receipt” is significantly less than potential court costs & time...

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