Stop drafting demand letters manually. Upload your receivables spreadsheet, select debtor states, get PDFs ready to mail or email in minutes. Billed per batch on Stripe so the product pays for itself on your first run.
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Demand letters tailored to all 50 states plus DC. Each letter reflects state-specific collection law requirements, creditor rights acts, and notice formatting rules. Never send a non-compliant letter again.
Upload your receivables CSV with debtor names, addresses, amounts, and dates owed. System auto-detects state from zip codes or you specify manually. Export finished PDFs in seconds.
Every letter includes required disclosures, validity notices, and opportunity-to-dispute language. Our templates have been vetted by collection counsel. Your file is audit-ready.
No monthly seat fee. No user licenses. Pay $0.75 per letter generated, billed automatically through Stripe. Scale with your workload. A 100-letter batch costs $75 and saves 8 hours of manual work.
Export your receivables from any system: Excel, QuickBooks, your ARM software. We support CSV format. Drop it into our uploader.
Assign each row a state, or let our system auto-detect from zip code. We build jurisdiction-compliant language for each debtor's state.
Get a zip file with all finished demand letters ready to print or email. Billed to your Stripe account. Usually done in under 60 seconds.
Built for collection agencies saving 6+ hours per week with automated, jurisdiction-compliant demand letter generation.
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This is not a purchase and there is no card field. It puts your address, this product, and whatever you write below in front of a person, and you get a written answer about what finishing it, or handing it over for you to run yourself, would actually take.