Solberg & Kennedy is proud to announce a new website designed to allow creditors to fill out their debtor information, pick and choose from a variety of different demand letters as well as sending them on their own.  ALL this while YOU, the creditor, retain control of the process.

MYDEMANDLETTERS.COM

Mydemandletters.com is easy to use, offers over 18 compelling letters to choose from, and allows clients to manage those letters right from the website.

Letters include:

3 Retail Demand Letters

3 Commercial Demand Letters

2 Judgment Demand Letters

1 Dishonored Check Demand Letter

3 Spanish Demand Letters

2 Landlord Demand Letters

3 Payment Plan  Demand Letters

1 Trucking Demand Letter

The letters instruct the debtor to remit payments directly to the client.  The Client Console provides the client with the power to set dates, elevate the language of the letters, put their debtors on Payment Plans, Bulk Upload, Send to Collections, run through the National Change of Address and MUCH MORE....

See for yourself at mydemandletters.com 

Solberg & Kennedy offers individual creditors, business owners, credit and risk managers of small, medium and large organizations a bundle of professional, affordable and effective debt collection services. 

We deliver professional pre-litigation debt negotiation and collection and when necessary, related litigation services of retail and commercial claims via our collection agency and network of collection attorneys throughout the United States of America, Mexico, Canada and abroad.

Our experienced and knowledgeable collection staff works your accounts professionally, diligently and thoroughly.  Litigation is recommended as a last resort and only when real or personal assets are identified that can be levied, executed and or garnished. 

Should you have need for early intervention or the recovery of retail or commercial charged-off accounts.  Whether credit cards, collateral, automobile deficiencies, vehicle or equipment leases, open commercial accounts, promissory notes, fee agreements, contracts, judgments, trucking, rail demurrage, telecommunication or claims in foreign countries to name a few, Solberg & Kennedy delivers results and value.

  Our current service offering includes:

• Pre-litigation dispute resolution, negotiation and collection of early charged-off status claims
• Client driven customer service or aggressive outsource solutions 
• Creditor litigation, pre and post-judgment remedies 
• Skip tracing and asset research
• Bilingual (Spanish) debt collectors, paralegals and legal assistants
• Foreign and alien judgment domestication & collection
• Promissory Note enforcement
• Secured collateral recovery
• Flat contingency, hourly and blended fee schedules
• Customized, affordable and tone appropriate flat fee collection letters

By outsourcing your debt recovery needs to Solberg & Kennedy you will take your Accounts Receivable headaches off your plate and squarely onto the shoulders of our expert team of commercial and retail collections staff.  Whether simply outsourcing demand letters to judgment management we can handle it all.  Trust in our team and you will be rewarded with exceptional service and results.