Send the right message at the right time
Get overdue invoices paid faster without damaging relationships. Our final demand letters bring global authority and urgency to your receivables process.
A Final Demand Letter is the last formal reminder sent to a debtor before you escalate to legal action or full debt collections. It clearly states:
- The amount owed
- The original due date
- A firm deadline for payment (usually within 14 days)
- What will happen next if payment is not received
When it comes from a globally recognised collections leader like Atradius Collections, it signals that you are prepared to take the next step if necessary. This urgency often prompts debtors to settle the matter quickly to avoid further consequences.
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If earlier reminders have been ignored, an official demand from Atradius Collections changes the game. Debtors recognise the name. They respect the authority. And they respond.
You benefit from:
- Higher payment rates than standard company reminders.
- The global credibility of Atradius Collections.
- A professional, amicable tone that preserves relationships.
What makes Credit-IQ's FDL service different?
With Atradius Collections letter
8 languages available: German, Spanish, French, Dutch, English, Chinese, Italian, and Portuguese.
So you know exactly how many letters you've sent
Upload your excel with invoice data. And pick the trigger point in Credit-IQ
Fully branded, localised, and compliant. Delivered automatically
Escalate only if payment isn't received
✔ Faster resolution while protecting relationships
✔ Global authority with local impact
✔ Automation and oversight in one platform
✔ Stronger leverage without legal costs
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Fill in the form and our team will show you how quickly you can start using Atradius Collections-branded letters in Credit-IQ