Response to Demand Letter:

If you have received a demand letter from us on behalf of one of our clients for money still owed , we have the duty to attempt to collect the debt as quickly as possible. If you would like to make an offer to settle your account, you may use the comment form below to make the offer. You should set out the offer, stating how much you are willing to pay, over what period you will make payments, that is, weekly, bi-weekly, bi-monthly, monthly, or by a certain date, and we will respond as to whether or not the offer is acceptable. You should set out any special circumstances you have. All blanks have to be filled out. In the telephone area you should list your home and work phone numbers. We will advise as quickly as possible as to whether or not your offer is acceptable.  Payments should be payable to John Lund Keller, be sent or delivered to our address, and on the memo section of your check or money order you should put the name of our client (the person or business to whom you owe the money) and our file number which we will give you if your offer is acceptable.

This is a communication to collect a debt and any information obtained will be used for that purpose.

ALL COMMUNICATION AND PAYMENT IN REGARD TO THIS MATTER MUST BE THROUGH OUR OFFICE.