Street Smart Debt Collection™
Practical Advice for CFOs and Credit/Collection Professionals
Hi There!

Accounts receivable balances over 60 days do not pay voluntarily. You have to DO SOMETHING. We offer our Final Demand Letter template, a good strong letter with a very high success rate so you can collect more and get back to business.
Here is the link to the Instructions and Letter Template:
 


Password: revenue
This Final Demand letter really "sells the need to pay" by using multiple pressure points and debtor psychology - proven & tested. Maximize your success even further by sending to the company's registered agent, corporate officer, or an owner/partner of the company, and copy your original contact. (see Tutorial)

Watch this video on the collection letter series: VIDEO

Best regards,

Ben Ricci | Managing Partner | Stevens & Ricci, Inc. | Collection Attorney Group
888.722.1611 | 520.546.1034 | F 520.546.1062 | 7739 E Broadway Suite 220, Tucson AZ 85710 

Ex-credit manager Ben Ricci has developed a collection strategy that is literally disrupting the $200 billion debt collection industry. How? By giving businesses like yours the tools they need to collect more debts themselves and place fewer customers with outside agencies or attorneys.
(Street Smart Debt Collection™ by Stevens & Ricci, Inc. - © Copyright 2022 - All Rights Reserved)
Ben Ricci is a collection strategist working with the top U.S. collection attorneys in all 50 states as legal team partners in collecting our clients’ slow-pay or no-pay receivables on a contingency basis. His innovative process offers higher recoveries at lower rates to complete your Invoice-to-Cash cycle.