GOT COLLECTION NEEDS? Try Our Flat Fee Attorney Demand Letter Only Solution
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Amount Owed To Your Company:
Debt Owed
*
Example: $1,234.56 (include comma and decimal). Enter the total amount of Principal + Interest here.
Your Company Information:
Enter your company and address information exactly as you'd like it to appear in the Attorney Demand Letter to be sent to the debtor.
Your company information has already been entered. Click the icon to review and edit same. Or click NEXT.
Creditor Name (Client)
*
Enter the full legal name of the creditor. If your company is the Creditor, look up on the full legal name at: https://search.sunbiz.org/Inquiry/CorporationSearch/ByName OR If you individually are the Creditor, list your first and last name here.
Client Address Line 1
*
Enter the street address at which you want the Debtor to mail any check. E.g., 123 Main Street
Client Address Line 2
Enter the Suite or Unit (if any) at which you want the Debtor to mail any check. E.g., Suite 400
Client City
*
Enter the City at which you want the Debtor to mail any check. E.g., Jacksonville
Client State
*
Please Select
AL
AK
AZ
AR
CA
CO
CT
DE
FL
GA
HI
ID
IL
IN
IA
KS
KY
LA
ME
MD
MA
MI
MN
MS
MO
MT
NE
NV
NH
NJ
NM
NY
NC
ND
OH
OK
OR
PA
RI
SC
SD
TN
TX
UT
VT
VA
WA
WV
WI
WY
Enter the 2-letter State abbreviation at which you want the Debtor to mail any check. E.g., FL
Client Zip
*
Enter the ZIP Code at which you want the Debtor to mail any check. E.g., 32216
Assigned Attorney
The Attorney assigned to this case
Assigned Partner
The Attorney assigned to this case
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Debtor Information:
Enter the Debtor information and address information exactly as you'd like it to appear in the Attorney Demand Letter to be sent to the Debtor.
Which type of debtor?
*
Corporate
One Individual
Two Individuals
Select 1st Debtor Courtesy Title (Individual)
*
Please Select
Mr.
Ms.
Select the courtesy title for the individual Debtor (e.g., Mr. or Ms.)
1st Debtor First Name
*
Enter just the first name of the Debtor
1st Debtor Last Name
*
Enter just the last name of the Debtor
1st Debtor Address Line 1
*
Enter the Debtor's street address. E.g., 587 W Adams Blvd.
1st Debtor Address Line 2
Enter the Suite or Unit for the Debtor. E.g., Unit 3447
1st Debtor City
*
Enter the Debtor's City
1st Debtor's State
*
Please Select
AL
AK
AZ
AR
CA
CO
CT
DE
FL
GA
HI
ID
IL
IN
IA
KS
KY
LA
ME
MD
MA
MI
MN
MS
MO
MT
NE
NV
NH
NJ
NM
NY
NC
ND
OH
OK
OR
PA
RI
SC
SD
TN
TX
UT
VT
VA
WA
WV
WI
WY
Enter the Debtor's 2-letter State abbreviation. E.g., FL
1st Debtor's Zip
*
Enter the Debtor's ZIP Code. E.g., 32258
Select 2nd Debtor Courtesy Title (Individual)
*
Please Select
Mr.
Ms.
Select the courtesy title for the individual Debtor (e.g., Mr. or Ms.)
2nd Debtor First Name
*
Enter just the first name of the Debtor
2nd Debtor Last Name
*
Enter just the last name of the Debtor
2nd Debtor Address Line 1
*
Enter the Debtor's street address. E.g., 587 W Adams Blvd.
2nd Debtor Address Line 2
Enter the Suite or Unit for the Debtor. E.g., Unit 3447
2nd Debtor City
*
Enter the Debtor's City
2nd Debtor's State
*
Please Select
AL
AK
AZ
AR
CA
CO
CT
DE
FL
GA
HI
ID
IL
IN
IA
KS
KY
LA
ME
MD
MA
MI
MN
MS
MO
MT
NE
NV
NH
NJ
NM
NY
NC
ND
OH
OK
OR
PA
RI
SC
SD
TN
TX
UT
VT
VA
WA
WV
WI
WY
Enter the Debtor's 2-letter State abbreviation. E.g., FL
2nd Debtor's Zip
*
Enter the Debtor's ZIP Code. E.g., 32258
Debtor Business Name
*
Enter the name of the corporate Debtor
Select Debtor's Officer's Courtesy Title (Corporate)
*
Please Select
Mr.
Ms.
Dr.
Mrs.
Select the courtesy title for the corporate Debtor's Officer to who the Attorney Demand Letter is being sent (e.g., Mr. or Ms.)
Officer First Name
*
List the first name only of the corporate Debtor's Officer to who the Attorney Demand Letter is being sent (e.g., Sally)
Officer Last Name
*
List the last name only of the corporate Debtor's Officer to who the Attorney Demand Letter is being sent (e.g., Jones)
Officer Title
List the title of the corporate Debtor's Officer to who the Attorney Demand Letter is being sent (e.g., President)
Business Debtor Address Line 1
*
Business Debtor Address Line 2
Business Debtor City
*
Business Debtor's State
*
Please Select
AL
AK
AZ
AR
CA
CO
CT
DE
FL
GA
HI
ID
IL
IN
IA
KS
KY
LA
ME
MD
MA
MI
MN
MS
MO
MT
NE
NV
NH
NJ
NM
NY
NC
ND
OH
OK
OR
PA
RI
SC
SD
TN
TX
UT
VT
VA
WA
WV
WI
WY
Enter the Debtor's 2-letter State abbreviation. E.g., FL
Business Debtor Zip
*
Upload Your Invoice and/or Contract for this Debt:
Upload Invoices, Your Proposal, Your Contract, or Evidence
Add Files
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Choose a file
It is advisable that you upload a copy of your customer's unpaid Invoice(s) and/or your contract with them, etc.
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