DunsDemand Letter
An effective "wake-up call" for slow payers
The DunsDemand Letter is an effective "wake-up call" for slow payers that informs them that the debt collection process has begun. It will result in a "Placed For Collection" notice in the debtor's D&B business credit file. You can use this service as an option before initiating more aggressive collection action.
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Collect smaller delinquent balances before they become serious payment problems:
- Maximize your chances of recovery by initiating collections within 60 days of late payment.
- Confirm a debtor's intention to pay before initiating more aggressive collection action (please note: if you choose the DunsDemand Letter, you must wait 20 days before ordering the DunsDemand Letter Series or initiating the Contingent Collections service against your debtor).
- A single letter is sent by Receivable Management Services, a D&B partner, on your behalf requesting payment of an unpaid balance.
- This letter will be sent on RMS letterhead and will have a tear-off remittance included for your customers to mail their payment directly to you.