Send real Demand Letters in the mail (written on your behalf!) to your clients reminding them to pay their outstanding invoice in less than 5 minutes. Track the delivery process in the AND.CO app!

To Send A Demand Letter 

Simply select the outstanding invoice from the Invoices tab > select invoice

Or from the Clients tab select the Client > Invoices tab >select invoice

Or From the Projects tab > invoices tab > select invoice

Once you have selected the invoice select > Send Demand Letter from the menu bar options.

Select >  "Lets Do It" to proceed to send your demand letter on behalf of Williams & Harricks.

Confirm client details and edit if required and select > Continue
Ensure all fields are completed as required

 You will then have the option to select a demand letter to send to your client

  • Friendly
  • Request For Payment
  • Breach Of Contract

You can also select to preview a sample of the letter before sending simply by selecting "view sample"

Once you have decided which letter you will send your client select the letter and select Next.

Example; Friendly Demand Letter

Finally select Next to enter in Payment details and send your demand letter off via mail, yes real mail!💌  📬  

Once you have sent the demand letter to your client you will get notifications via your in app notifications tab. 

Please refer to the notification within your notifications tab in the app. 

💌  Please reach out to your friendly CO's via the Chief Operator Support tab in the app should you have any questions or concerns. 💌


Did this answer your question?