Commercial letters of demand.

Put a commercial demand in writing, with advice on your position and the next step. For Australian business matters involving payment, performance or another obligation.

Request a demand letter quote

Enquire first. We assess the work and quote before you decide.

Letter preparation and advice for commercial matters. No litigation or ongoing collection.

Make your position clear.

Decide what to ask for, and put your position clearly. We assess the outline and relevant records before agreeing whether a letter of demand is the right next step.

What we can help with

  • Commercial demands about payment, contract performance or another business obligation.
  • Review the records needed to prepare the agreed letter.
  • Letter preparation and advice on its use.

Your quote identifies whether dispatch and follow-up advice are included.

Scope and limits
  • No ongoing debt collection or end-to-end recovery.
  • Litigation, statutory demands, insolvency action and enforcement are outside this service.
  • Disputed matters require assessment before any work is agreed.

A letter can clarify your position and requested outcome. It cannot guarantee payment, compliance or a response.

From outline to formal demand.

Tell us.

Tell us what happened, what you want the other party to do, whether your position is disputed and any deadline.

Agree scope.

Agree the letter work, records to be reviewed, scope and fee.

Proceed.

Provide the agreed records so the letter can be prepared. Your quote confirms whether dispatch is included.

Scope and fees agreed before work starts.

Request a demand letter quote.

Send a brief outline. We’ll assess whether the work fits and explain the proposed scope before you decide.

Archer Indigo Transaction Law Pty Ltd
ACN 665 273 012 — ABN Lookup ↗

Tell us what happened, what you want and any deadline. A few sentences are enough. Leave out confidential documents and sensitive details.

Add optional details

Work starts only after an engagement is agreed.

We use your details to respond to this enquiry. How we handle your information.

Is this only for unpaid invoices?

No. We can assess demand-letter work about payment, contract performance and other commercial obligations. We confirm suitability and scope before work starts.

What if the other party disputes my position?

Tell us in your enquiry. We will assess whether the proposed letter work fits. This service does not include court proceedings or ongoing collection.

What does the fee include?

Your quote identifies the records to be reviewed, letter preparation, whether dispatch is included and any agreed advice. No outcome is guaranteed.

Before you send a commercial letter of demand.