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A letter sent by Dun & Bradstreet Receivable Management Services (RMS) on your behalf requesting your customer's payment of an unpaid balance. This letter will be sent on Dun & Bradstreet RMS letterhead and will have a tear-off remittance included for your customer to mail their payment directly to you. There are no follow-up letters or personal calls with this service. Your letter will be sent 24-48 hours after the placement of your order. You will be notified when the DunsDemand Letter has been sent, and will receive updates from the collector on the progress of your order via email and in your Portfolio.