Payment Demand
PaymentDemand.com provides a structured, high-impact solution for recovering unpaid invoices when routine billing follow-ups have failed. Our service sits between internal accounts-receivable efforts and formal litigation, delivering decisive escalation without the cost or disruption of a lawsuit.
How the Process Works
1. Account Review
Each matter begins with a review of the outstanding invoice(s), payment history, and non-payment context to ensure accuracy and appropriate escalation.
2. Formal Payment Demand
A structured payment demand is issued with a clear deadline and next-step consequences. The communication is designed to signal that the matter has moved out of routine billing and into formal resolution territory.
3. Follow-Up & Resolution
If payment is not made by the stated deadline, the matter is actively followed up to drive payment, negotiate resolution, or determine next steps.
What Makes This Different
PaymentDemand is not automated billing software and not a traditional collection agency. It is a deliberate escalation channel designed to create urgency, accountability, and closure.
Key differences include:
Clear escalation framing, not generic reminders
Consistent, professional communications
Defined deadlines and consequences
Controlled follow-up instead of volume chasing
Optional attorney involvement where appropriate