Letter of Demand Services in Singapore

Automated preparation, dispatched within minutes.

Our exclusive technology allows you to effortlessly reclaim what's rightfully yours with just a one-minute form submission.

Our trusted partners and counting …

Our exclusive technology allows you to effortlessly reclaim what's rightfully yours with just a one-minute form submission.

Get Your Letter of Demand in 3 Easy Steps

1. Choose Plan

Select the debt recovery plan that best suits your needs and budget.

2. Input Details

Provide the necessary information about the debt and recipient to personalize your demand letter.

3. Make Payment

Complete the secure payment process to initiate your demand letter request.

Demand letters sent within 1 working day, faster than industry standards (up to 21 days).

Demand.sg vs Competitors

Features Demand.sg Debt Collection Agencies Law Firms
Speed

Instant, automated.

Days to weeks.

Slow, weeks-long process.

Cost

Low (from S$10).

High fees + commission.

Very high (from S$500 - S$2,000)

Customisation

Standardized, legal-backed.

Custom approaches.

Fully-tailored legal advice.

Legal Authority

Legally valid.

Limited authority.

Strongest legal weight.

Follow-up Services

No direct follow-up, but law form referral.

Negotiation & mediation.

Lawsuits & legal action.

Ease of Use

Fully online, simple.

Requires calls/emails.

Time-consuming, multiple meetings.

Reputation Management

Discreet, professional.

Risk of aggressive tactics.

Professional but formal tone.

Legal Expertise

Law firm-supported.

Lacks legal expertise.

High expertise, case analysis.

Scope of Services

Demand letter, law firm escalation.

Debt recovery, field visits.

Full legal services, case strategy.

Scalibility

Highly scalable (automation).

Limited scalibility.

Low scalability, resource-heavy.

Accessibility

24/7 online.

Business hours only.

Requires appointment.

Success Rate

High, backed by legal compliance.

Moderate; uses pressure tactics.

High, especially for legal enforcement.

  • Demand.sg shows 13 strengths compared to 6 for debt collection agencies and 9 for law firms.
  • The ticks visually demonstrate that Demand.sg combines affordability, speed scalability, and legal authority better than the alternatives, especially for standard cases or moderately complex ones with escalation options.

About Us

We Demand, They Accede

At DEMAND, we help people and businesses reclaim what's rightfully theirs with ease and affordability. Dealing with unpaid debts can be a hassle, which is why we designed a user-friendly platform.

Our Mission

Back to it's rightful owners

We're dedicated to simplifying debt recovery, providing cost-effective solutions for financial justice. Our aim is to make it easy and accessible for everyone to reclaim what's rightfully theirs.

Who Are We

Proprietary blend of Industry Experts

We're a team of business leaders, legal professionals, and technology experts. This unique blend enables us to create a highly effective and affordable solution for your debt recovery needs. You'll get exceptional results at a fraction of the expected cost.

Why Choose Our Demand Letter Services?

Efficiency

Get your demand letter drafted and sent in record time.
Fill in out form within 1 minute, generate and send your letter within seconds.

Affordability

Reclaim what’s rightfully yours without incurring hefty fees.
Our fees start from $100, which is 5 times lower than the legal industry’s.

Expertise

Leverage the knowledge of our combined legal and business backgrounds.
Consult legal and business professionals from our partner page.

CUSTOMER REVIEWS

Margin Wheeler Pte. Ltd.

Company

We’ve been blown away by Demand.sg's automated letter of demand service. The fact that we could send out a legally recognized Letter of Demand within seconds saved us valuable time compared to traditional law firms. Plus, the pricing is unbeatable—significantly lower than any other service provider we’ve used. Highly recommended for businesses looking for efficiency and cost-effectiveness!

Aug 3, 2024

Swiftly Pte. Ltd.

Company

The speed at which Demand.sg operates is unmatched. It took us minutes to generate and send a letter of demand, and it cost us a fraction of what traditional law firms charge. Their platform is intuitive and easy to use, even for someone with no legal background. Truly an innovative and valuable service for businesses.

Aug 12, 2024

Gotcha Pte. Ltd.

Company

Demand.sg has truly revolutionized how we handle debt recovery. As a small business, we can't always afford expensive law firm fees, but Demand.sg offers a solution that's not only affordable but lightning fast. Being able to send letters of demand at a super low cost and without delays has been a game-changer for us.

Aug 14, 2024

Our Letter of Demand Pricing

PAYMENT REMINDER

FREE

S$

0

Gentle nudge to remind recipients about their financial obligations.

No direct cost

Lack legal enforcement

Less effective for larger debts

LETTER OF DEMAND

PAID

S$

100

More comprehensive and may be included in complex or high-stakes cases.
More Information

Select the range of total owed amount:

0 to 1,999 2,000 to 4,999 5,000 to 9,999 10,000 to 14,999 15,000 to 19,999 >20,000

FREQUENTLY ASKED QUESTIONS

What is a Letter of Demand?

A Letter of Demand is a formal notice sent to request for payment from an individual or organisation that has failed to pay you for your services and/or products. It clearly states your request for payment for the unpaid goods and/or services, and serves as an official way to start recovering the debt.

Are we a debt collection business?

No, we are not a debt collection business. We do not collect or receive any money on behalf of any person. Our service involves sending demand letters that request recipients (debtors) to directly contact our clients to respond to the letters or repay the owed money according to the payment instructions provided. While we are not a debt collection agency, the demand letters we dispatch hold the same legal power as those sent by debt collection agencies / law firms, allowing our customers the option to escalate the case to full litigation by law firms if necessary.

What is a "Without Prejudice" Letter?

A “Without Prejudice” Letter is an additional formal notice sent together with a Letter of Demand. While the Letter of Demand requests for full payment within a specified timeframe, the “Without Prejudice” Letter proposes an alternative settlement solution that you are willing to accept. For example, if your customer owes you S$5,000, and the Letter of Demand seeks full repayment within 14 days, the “Without Prejudice” Letter may offer the option for that customer to repay you $1,000 per week until the $5,000 is fully repaid.

How can sending a "Without Prejudice" Letter improve your chances of recovery?

Sending a “Without Prejudice” Letter can enhance your debt recovery prospects by offering your customer a compromise or alternative payment plan, which may be more manageable for your customer. It serves as a bridge to help you find a middle ground with your customer, and potentially resolving the situation without you resorting to further legal action and incurring hefty fees.

Does sending a "Without Prejudice" Letter impact your rights to claim the full amount later?

Acceptance of the alternate offer within the "Without Prejudice" Letter's stipulated timeframe will legally bind you to that alternate offer.

However, if your customer declines or does not respond to the alternative proposal, the “Without Prejudice” letter will not restrict your legal rights if you decide to pursue legal action for the full amount owed. For example, should your customer ignore both your Letter of Demand and the "Without Prejudice" Letter, prompting you to initiate legal proceedings, they cannot use the alternative offer presented in the letter to compel your acceptance of that offer in court.

What should you do if you realize there are incorrect details in the Letter of Demand after sending it?

Unfortunately, once our letters are sent out, it cannot be recalled. If you noticed that there are incorrect details, please inform us immediately, so that we can inform the recipient that received the letter mistakenly to ignore and delete the letter as soon as possible.

However, we also add that our letters already instruct recipients to delete the letter if it was mistakenly sent to them and to inform us of the error.

Our online form will prompt you to do a review of all details that you have input. Please review these carefully and make sure that you have input all details correctly before proceeding to the next step, as we cannot issue refunds or resend the letter to the correct recipient at no additional cost.

What distinguishes a lawyer-sent Letter of Demand from one sent by us?

A lawyer will independently review your case, offering legal advice and crafting a strategic approach. They may also uncover potential to claim for additional damages beyond the initial debt. This is the most comprehensive legal support, but will be more expensive and time-consuming.

At DEMAND, we offer a faster and more affordable way to send a high-quality Letter of Demand. While it does not involve a lawyer’s review, our letters still carry significant weight and can prompt your customers / debtors to settle. Our services are ideal for straightforward cases where speed and cost-effectiveness are priorities.

Will the Letter of Demand negatively affect my legal case if I decide to commence legal action?

No, if your lawyer advises you that there is additional compensation that you can claim for, your lawyer will advise you to send another Letter of Demand, which will supersede the Letter of Demand that is sent by us. So, even if there is in fact additional compensation that you can claim for, our Letter of Demand will not prevent you from seeking that additional compensation as advised by your lawyer.

However, if the recipient complies with our Letter of Demand by paying within the time limit stated in the Letter, your claim may extinguish, and you may not be able to claim that additional compensation.

If you suspect significant additional compensation is available, it's advisable to consult a lawyer. We collaborate with strategic law firms at DEMAND who can assist you in taking this step.

How does automated Letter of Demand creation work?

Our platform utilises advanced technology to generate customized Letters of Demand based on the information you provide. This streamlined process handles drafting, reviewing, and sending the letter entirely online, ensuring maximum efficiency.

Who is the automated Letter of Demand service for?

Our services are perfectly suited for individuals and small to medium-sized business owners seeking to recover debts for their unpaid goods and/or services, where speed and cost-effectiveness are priorities in managing non-payment issues.

How to create a Letter of Demand with our service?

Fill in our online form with the necessary details of your claim in under 5 minutes. Our system will craft a personalised Letter of Demand based on your input and then automatically despatch it to the designated recipient in minutes!

However, do note that our Founder is signing off in his capacity as a director of DEMAND, and not in his capacity as a lawyer. If you want a lawyer to sign off on your Letter of Demand, you may contact the strategic law firms at DEMAND or other law firms in Singapore, who can give you comprehensive legal advice about your claim.

Can I tailor the content of the Letter of Demand?

Absolutely, our platform supports a variety of customisation options to align the letter with your unique requirements, all while maintaining compliance with legal and market standards.

Is legal consultation part of the service?

No, our service is focused on producing efficient and affordable Letters of Demand. It is not a replacement for the personalised legal advice that a qualified lawyer provides at a higher cost and is more time-consuming.

What is the fee for creating a Letter of Demand?

The cost starts from $100. The cost also depends on the extent of customization and any extra services needed. For comprehensive pricing details, please visit our pricing page.

Do you offer discounts for bulk Letter of Demand orders?

Yes, we provide special rates for bulk orders. Please reach out to our team via email at [email protected] for further details.

Can I merge two or more categories of claim against the same person in one Letter of Demand?

No, you should send two separate Letters of Demand. We note that we provide special rates for bulk orders, and if you need to send more than one Letters of Demand, it may be worth considering reaching out to our team for further details on these special rates.

What steps should I take if there's no response to the Letter of Demand?

If there's no response to the Letter of Demand, it's prudent to consider legal options. Consulting a qualified lawyer with our Letter of Demand and relevant documentation is recommended to determine the best course of action for debt recovery. At DEMAND, we have strategic partnerships with law firms that can assist you in exploring these avenues.

Can I send a Letter of Demand to someone outside of Singapore?

Yes, our service facilitates sending Letters of Demand internationally. Keep in mind, legal and market practices vary by country. If there's no response, it is highly advisable to consult a lawyer, who will advise you on whether to initiate legal proceedings in Singapore or the other country where the recipient is located after the lawyer comprehensively reviews your case in detail.

What assistance is provided for service-related issues?

Our dedicated customer support team can be reached through email and live chat for help with any technical or service inquiries.

How is the confidentiality and security of my information guaranteed?

To protect your information, we employ strict data protection measures, including encryption and secure server protocols, to ensure utmost security throughout the Letter of Demand creation process.

Guidance for Recipients of Our Letters:

If you received a Letter of Demand in error: Please disregard and delete the letter immediately.

If you received a Letter of Demand and wish to contest it: Please reach out to our client directly to address any concerns. We are unable to accept responses on their behalf, nor will we forward any replies to them.

If you received a Letter of Demand and wish to make payment: Please follow the payment instructions contained inside the Letter of Demand. We will never collect or receive any payments for any person.

GET IN TOUCH

[email protected]

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