When you engage Collect B2B, we become an extension of your business. By outsourcing the task of sending demand letters to us, you can focus on your core operations while we handle debt recovery on your behalf. Sending demand letters through a third party not only boosts your collection efforts but also does so in a cost-effective and efficient manner. These letters act as strong warnings, signalling your serious intent to resolve outstanding debts, and lay the groundwork for more assertive actions if necessary.

As a Collect B2B client, you will have access to detailed reports on every demand letter we send, ensuring you are always informed of our activities.

Our experience shows that Collection Letters and Final Demand for Payment Letters are especially useful in recovering smaller debts, which can be difficult to pursue due to their high volume and lower individual values. These smaller debts often strain operational resources and efficiency.

Our demand letters offer a simple, cost-effective way to escalate the debt recovery process. They are particularly effective in situations like managing overdue accounts. By working closely with your credit controller, Collect B2B can send these letters on your behalf, ensuring efficient and timely debt recovery.