Law firm · Commercial debt collection
Demand letter · Ontario

Formal commercial demand letter

"Letter only" flat-fee option — or included in a pre-litigation mandate on contingency (recommended). Issued by an Ontario-licensed lawyer.

Demand letter with burgundy wax seal and pen

Two ways to proceed

Choose the option best suited to your situation.

Option A — Demand letter only (flat fee)

To formalize a demand, set a deadline, and test the debtor's reaction, without handing off the full collection.

Fees (before tax)
  • Demand letter · Essential (registered email)$295.00
  • Demand letter · Recommended (mail + email)$450.00
  • Demand letter · Served (process server)$650.00

Tip: if your goal is to recover (not just to send a letter), the pre-litigation mandate is often more effective.

Option B — Pre-litigation on contingency (recommended)

The demand letter becomes the first step of a structured process: multi-channel follow-ups, negotiation, and a decision point.

  • Demand letter included
  • Structured follow-ups (written + phone)
  • Negotiation and payment arrangements where viable
  • Clear recommendation on next steps: continue / litigate / close
Pre-litigation: no fees unless we recover
You pay only if amounts are recovered (according to the percentage schedule).

Why a letter is sometimes ignored

Silence is often a strategy: buying time, testing your resolve, or hiding a problem.

Wrong contact

A letter sent to the wrong entity or a generic email can be ignored. In pre-litigation, we target the right person (AP / controller / management).

Incomplete file

Without key documents, the debtor can dispute or stall. We structure the evidence to limit "escape routes."

No sequence

A single letter is a one-shot. A sequence of structured follow-ups increases the chance of a useful response (pay / negotiate / clearly contest).

We cannot guarantee a result. Our approach aims to maximize the chance of recovery in a proportionate way, and to give you a clear decision when pursuing further is not justified.

Useful documents

The clearer the file you provide, the faster we can act.

  • Invoices and account statement
  • Contract / purchase order (if applicable)
  • Proof of delivery / performance of service
  • Debtor's coordinates (legal name, address, emails, phone)
  • Exchange history (emails, promises, disputes)
  • Any document showing acceptance or receipt