Description
If you have a non-paying client, then it can be a delicate balance to remind them (or their payer) of outstanding invoices while maintaining an ongoing professional relationship. However, eventually gentle reminders cease being effective and you may need to either send a formal notice, a letter of demand, or refer to the debt to an external debt collector.
The Debt Recovery Pack provides template letters for your practice to adopt in your debt recovery process.
Included in the Debt Recovery Pack are:
- Two initial template letters following up a non-paying client or third party payer; and,
- A Letter of Demand for non-payment.
A Letter of Demand is generally the final item of correspondence before the matter is referred to a debt collector.
Our templates are drafted in plain English. We don’t use complex legalese or longwinded definitions. Our templates are designed to be relied on by busy practitioners to keep things fair, compliant and simple.
Jurisdiction: Australia (all States and Territories) (Not suitable for use outside Australia).
Who Can Use It?
This product is suitable for any psychology practitioner following up a non-paying client or third party payer.
What Is Included?
This Product is a digital download. Purchase provides access to:
- Single editable word document (.docx format) with a range of optional clauses.
Purchase provides a single license for use by the purchasing party. The product may be implemented on a website as the terms of use to be relied on by online booking software.
How Do I Use it?
This Product includes instructions on how to complete it and deploy it. You may wish to include your branding. Completion of the template should take no more than 10-25 minutes.
How Long Will I Have Access For?
Therapas provides access to all digital products for 90 days after purchase.
Reviews
There are no reviews yet