Attorney Demand Letters:
Collection of revenues is the lifeblood of any business. In the event of slow or non-paying customers we recommend the sending of a demand letter. This letter provides your non-paying customer the opportunity to resolve the debt before any legal action is taken. Our goal is for you and your customer to maintain a positive relationship while we secure payment on your behalf.
Demand letters originating from a Law Office are more effective than those simply coming from a collection agency. Our demand letters are sent from the Law Offices of Albert Quintrall & Associates LLP or an affiliated firm and provide our clients the best possible opportunity of collecting their receivables. Quintrall & Associates LLP has over 30 years of experience dealing with collections and credit in the construction industry.