Collection & Demand Letters

We support you in managing accounts receivables effectively.

We are there to improve your cash flow,
wherever you trade.

Contact us today

The Final Demand Letter

The dunning process, where a customer is notified when they become overdue in paying an invoice, can be an effective method in minimising debt. The Collect Letters usually follow a progression from a polite reminder to a firm Final Demand and are governed by varying laws in each country.

Our experienced Collections team apply the most effective letters for each jurisdiction, providing you with a quick and cost-effective method of obtaining payment from your debtors.

Outsourcing Demand Letter for greatest effect

Our customers tell us that our Collection Letters and Final Demand For Payment Letters are particularly useful for smaller debts that are difficult to chase due to the high numbers but low values. These debts can take up a significant amount of your time to collect, tying up large amounts of your resource. Collect Letters provide a simple and effective option for escalation with minimal cost.

One example of how Final Demand Letters can be used to great effect included a customer who wanted to clean up an outstanding ledger. The company had grown significantly and internal resource could not be allocated to chasing unpaid debts; these were scheduled to be written off. We worked closely with the company’s credit controller, sending Collect Letters on their behalf.

Following the letters, 55% of the ledger was recovered. The company continues to use the Collect Letters as a part of their dunning process and, four years on, their bad debt has reduced from 54% to 0.4% with a business growth of 124%.

Efficient Accounts Receivable Services

Would you like to know more about our services? Simply fill out the form below and we will gladly contact you.

Contact us below:



*You need to be a business entity in order to make use of our services.
*We only collect commercial debts - both you and your debtor(s) need to be business entities. We DO NOT collect personal debts.
and any of its affiliates, who will only use my personal data in accordance with their Privacy Statement and understand that I can change my preferences or unsubscribe at any time.











Solutions tailored to your needs

Using our accounts receivable services enables you to focus on your core business activities and maintain your confidence in your credit process. We recognise that each company's needs are unique and understand that “One Size Does Not Fit All”.

Therefore, we work with you to develop solutions specifically tailored to your requirements while balancing customer retention, cash flow, and dispute resolution.


Learn More

Accounts Receivable Management Support

Accounts Receivable Support Services

Our accounts receivable support services offer improved management of your AR tailored to your needs.

Customer Service | Atradius

Contact us

Would you like to talk to our experts? Don't hesitate to call or send us your questions via the contact form and we'll get back to you as soon as possible.

Accounts Receivable Management Outsourcing

Accounts Receivable Outsourcing

Outsourcing your accounts receivable management to us puts you in control, while we handle the work.