Start collecting now by providing the following information to Diana, the world’s first (and best) AI DEMAND LETTER GENERATOR:
Chose the Tone: “Nice,” “Disappointed,” “Tacit,” “Aggressive,” “Nuclear,” “End-of-Everything.” Our AI drafts the demand letter in the tone you chose, so chose wisely! You can find our Tone Guide here.
Debt Identifier: Invoice or work order number of the debt you're trying to collect;
Name of the Debtor: The entity that owes you: this needs to match the name of the customer or client on the invoice;
Amount Owed: This is the amount of the invoice. It must match the invoice. MUST BE IN US DOLLARS;
Date the Invoice was Due: This is the date you expected payment;
One Time Discount for Payment: This is the percentage of the Amount Owed you will accept to clear the debt today.Whether there are late fees and interest and if so, the amount — our AI will use this to calculate the full amount you are owned as of today;
Debtor's Primary Email: The email you typically send your invoices to;
Debtor's secondary email: Another email for the debtor where we will send the demand letter:
Debtor's alternative email: A third and final email we're going to send the demand letter to:
Who performed the work: This must match the name on the invoice (the entity or the person who agreed to perform work in exchange for payment;
Your Email Address: This is the email where we will send a copy of the demand letter. This email will be shared with the debtor. The debtor may write you;
A Venmo or Paypal Account where we can remit payment to you: This is where we will send payment, less our 10% fee, if we collect.
THATS IS IT.
Diana will tell the debtor to pay the invoice through the link in the email. If the debtor responds, Diana will respond, in the tone you selected.
Diana will always tell the debtor that if they pay they will (1) get a message from indepayment.ai releasing them from the invoice to avoid debt collection which would be valid in any court of law and (2) the Large Credit Model we are designing will show that they are credit worthy! The debtor will also be thanked for doing the right thing.
A few things to note:
THE DEBT MUST BE OWED BY A BUSINESS. WE DO NOT COLLECT DEBTS OWED BY INDIVIDUALS.
If the debtor pays, the amount comes to Indepayment.ai and we will remit it to you, less the 10% fee.
If the debtor does not pay, you’re free to collect the debt any way you wish. We do not offer legal services.
If the debtor writes back disputing the debt, Diana will respond. We suspect that in many cases the debtor will get tired of writing and not write back.
If the debt is not paid, you can register it again. This time we suggest you discount the debt further as an accommodation. You can pick a different tone for Diana.
Keep track of when you sent the first request and send another one 14 days later if unpaid.
If you are paid directly by the debtor after using Indepayment.ai please let us know so we can update the Large Credit Model. You will need to pay the 10% fee, or your debtor will be listed as not paying, which would be unfair to the debt, who did the right thing and paid you. We also need revenue to keep this FREE Service running.
Thanks for using Indepayment.ai and helping with the collection revolution!