Debt Collection Letter Program

• 1645 Hennepin Ave
• Suite 222
• Minneapolis, MN 55403
• 866-486-5888 Toll Free
• 612-486-5888 Office
• 612-486-5875 Fax
• info@shreflaw.com Email

Pre-Collection Letter Program

A series of three debt collection letters on our letter head directing your customer to make payment directly to your company. At the expiration of the final demand letter of each series, you will have the option to close the account or to turn it over to our Third Party Bad Debt Collection Service.

10 Day No Charge Demand Letter

Sent on our letterhead, directing payment to your company. Should you not receive payment before the end of the 10 day period, account will be transferred to our Third Party Bad Debt Collection Service. If you do receive payment during the grace period, you are not charged any fees.