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
- 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. 💌