Pre-Collection Letter Service

Loss Management Systems provides a simple and inexpensive first step in collecting your past due accounts and at a fraction of the cost. L.M.S. B2B collection letter service consists of mailing three highly effective third party demand letters for just $10.00 per account. Regardless of amount owed, age of the account or location. We believe our collection letter service should be considered before full service, as a result of potential cost savings for our clients. You will know if our full service is necessary, judging how your customer / debtor responds to letters, constructed on our letterhead.

Our three (3) demand letters are mailed directly to your account customer / debtor in 14 day intervals and clearly set forth the amount that is owed, and the importance of immediately payment. The customer / debtor is instructed to send all payments directly to you, not to Loss Management Systems.

Money Back Gurantee

If an account fails to pay as a result of our three letter demand system, we will refund the $10.00 to our clients, upon first monies collected through our full service.

You will save time and money while reducing stress and frustration, as a result of our automated system by entering account information below. We will be glad to invoice you!

Client / Debtor Information

Please enter your B2B debtor / company information in the form below. We will start immediately by sending our first deman letter. In addition, we will email you a status report after each letter is sent. Please contact us if you receive payment or arrangement are made and we will cease our letters.

	Letter Service Only
Debtor / Customer:
Debtor Address 1:
Debtor Address 2:
Contact Person:
Debtor Phone:
State:
City:
Zip Code:
Amount Owed:
Your Name:
Address Street 1:
Address Street 2:
City:
Zip Code:	(5 digits)
State:
Daytime Phone:
Email Address::
Contact Person:
Comments:	Enter comments here!