WISEMAN Final Demands are viewed by our clients as an effective bridge from in-house efforts to third party intervention.  There are many ways a company can strategize use of our final demand program, though proper implementation can vary greatly from industry to industry.


Regardless of your business focus, establishing timelines with your clients and staying consistent with your messaging are proven pillars to getting balances paid while limiting the time, stress and dollars lost every year to bad debt.


Here’s how the WISEMAN Final Demand System can be used in conjunction with your in-house efforts to maximize leverage and ensure a successful receivables strategy.


* For more information on any of the stages, simply hover over the circles/boxes

*Click a Segment of the Flow Chart for More Information

If you would like to discuss how to customize this system to your specific business needs, please feel free to contact us directly at 289-301-2799 (877-409-9724) or by email at info@wisemanlaw.ca