A stronger, coordinated legal push designed to break through resistance. Appropriate for debtors who have ignored initial contact, disputed without basis, or where a written contract or invoice is in play.
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More than a demand letter
Unlike the Simple option, Medium Escalation includes document review, a detailed demand, and one structured follow-up contact — applying layered pressure rather than a single outreach.
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Document and claim review
The attorney reviews your claim documentation — invoices, contracts, written agreements, or correspondence — before drafting the demand to ensure it is legally grounded and specific to your situation.
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Detailed formal demand letter
A comprehensive written demand on attorney letterhead identifying the debt, the legal basis for payment, the amount outstanding, and the consequences of continued non-payment.
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Multi-channel outreach
The demand is sent across available contact channels — email, SMS, or post — to ensure it reaches the debtor and cannot be dismissed as unseen.
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One structured follow-up contact
If the debtor does not respond within the stated window, the attorney issues a follow-up reinforcing the demand and signalling readiness to escalate further.
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Full paper trail provided
You receive copies of all correspondence sent, creating a documented escalation record suitable for court filing, credit reporting, or further legal action if required.