Send borrowers in bulk. We do the rest.
A shared Google Sheet or an API. Each borrower gets a letter of demand drafted from the firm’s template, approved by a licensed practitioner, served by email and followed up on Day 7 and Day 14.
- Done: Borrower receivedLN-2026-0042
- Done: Details and documents checked
- Done: Letter of demand drafted
- Done: Approved by a lawyer
- Done: Served by email, your team in copy
- Next: Day 7 reminder due
Six steps, the same for every borrower.
You send borrowers
One row per borrower in a shared Google Sheet, or by API. Each loan becomes one case, never two.
We check and draft
Missing details or documents come back to you as a clear list. Complete borrowers get a drafted letter of demand.
A lawyer approves
Every letter is reviewed and approved by a licensed practitioner before it goes out.
We serve and remind
The letter is served by email with your team in copy, then Day 7 and Day 14 reminders, within working hours.
You decide on court
If a borrower still has not paid after Day 14, nothing goes to court without your written approval.
One invoice a month
Billed per lawyer-approved letter, at the fee agreed with you, on one invoice each month.
Built for systems that send thousands.
Up to 50 borrowers a request, 60 requests a minute per key, every call logged.
- 01Never twice
Your loan ID is unique per key. Resending a loan returns the same case.
- 02Signed webhooks
Letter drafted, lawyer approved, served, Day 7, Day 14, outcome: each step is sent to your address, signed, and retried for a day.
- 03A test mode first
Test keys walk a pretend borrower through every step, with no AI, no lawyer and no email, before any real borrower.
- 04Changes are flagged, not lost
Edits after a letter is drafted are flagged for our staff to decide, never silently applied.