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Have an unpaid invoice?

We send your clients a physical demand letter by mail to recover your unpaid invoices.

  • Professionally prepared letter on your behalf
  • Signed and sent via certified mail by our team
  • Tracked with signature delivery confirmation
  • Client pays you directly
  • Only $49 per letter!

Features

Super Easy Process

Simply provide us some basic details, select a template and we will print, ship and track your demand letter until it safely arrives to your client. Once recieved your demand letter will instruct your client in how to contact and pay you directly.

Jordan & Kelly Brand

All our Demand letters go out on the full Jordan & Kelly Letter head inclusive of our NYC Wall Street address. We mean business and we want your clients to know it when they receive our letter.

Hand Signed Letters

We have a Jordan & Kelly Account Specialist hand sign each and every letter. This lets your client know theres a real human representing your matter from our firm encouraging them to take the letter seriously.

Cost Savings

By using Jordan & Kelly demand letter service you may be able to save significant money on the cost of collecting your payments. We have a flat fee of $49 per letter sent rather than the contingent or hourly fee rates charged by traditional collection services or other firms.

Letters options

Its important to have the right wording in your letter in order to support your goal of successful payment recovery. We have 2 main letter templates for you to choose from depending on the degree of sternness needed to communicate to your client.

USPS Certified Mail

We use certified mail so that your letter can be tracked at every stage, it ensures signature delivery (even to a P.O. Box), its secure and accurate, it allows your letter to stands out against other mail, and the USPS keeps official record of your letter for a 10 year period.

About Us

Our Philosophy is simple. Advocate, Inform and Empower

Advovate

Inform

Empower

FAQs

A Demand Letter or Demand for Payment is a formal, written document detailing a debt owed. This document also outlines how a debt should be paid and it often used in instances of past due invoices.

Our research shows that freelancers and entrepreneurs who push the hardest tend to get paid from companies who may be struggling to pay their creditors. When you’ve spent weeks, months or even years trying to recover payment sometimes clients just dont take you serious. Put the power of Jordan & Kelly behind your company’s demand for payment.

We send all our demand letters via USPS Certified Mail worldwide. Certified mail lets your clients know you are serious about recovering your past due payment as well as provides tracking and a read receipt so you have proof they received the letter in case you ever go to court.

No. Jordan & Kelly is not a law firm nor do we function as one. We do not offer any legal advice, payment enforcement, litigation or legal representation. Jordan & Kelly is simply a demand letter sending service.

No. We currently do not offer any form of follow up to your client. Beyond the demand letter we have no contact with your client. We include all your contact information in the letter so they can reach you directly to settle the matter.

No. While we like to believe our letters are extremely effective there are clients out there who just refuse to pay. If this is the case we suggest you reach out to an attorney to discuss your next steps. If you need a referral feel free to reach out to us. Remeber to hold on to your tracking confirmation and certified mail receipt we provided as it will come in handy as evidence if you go to court.

Let us help recover your money.

$49 per letter

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