You need to enter your client number. It is contain on all correspondence received from us. If you are unsure call 1300 853 230 for assistance.
Sample of the letter wording used is as follows:
If you require multiple demand letters you can use out bulk demand letter load file below. Just complete and email to firstname.lastname@example.org:
We find that sending the demand in three ways gets the best results. Therefore, if you can, complete the Postal Address (Mail), Mobile (SMS) and email fields.
If there are a number of invoices owing by the debtor, you can just enter the statement date and the full amount outstanding at that date (including GST, but excluding collection costs which can be added in the next section).
If you claim collection costs and the matter proceeds to Court, the Court may require evidence that the collections costs are reasonable, that the debtor has been informed of your entitlement to collection costs and that the debtor has give proper informed consent.