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Post-Sales & Collections

Demand Letters

Auto-generate construction-linked demand letters.

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Demand LettersMilestone-triggered, RERA-compliantGenerateRaised this month184₹42.6CrCollected₹31.2Cr73%Overdue₹6.8Cr41 customersAvg days to pay18▼ 6 daysDemand letter — slab 7 castauto-generatedDemand No. SKH/2291/07Milestone: 7th slab cast · 12 Jun 2026Due: 15% of agreement valuePrincipal ₹19,04,700 · GST ₹95,235Payable ₹19,99,935 by 30 JunRERA clause 8(a) · interest 10.5% p.a. after due dateDispatchtrackedEmailDelivered · openedWhatsAppDelivered · readSMSDeliveredPost (RPAD)In transit✦Jarvis — collections41 customers are overdue by ₹6.8Cr. 12 always pay 3 days after a WhatsApp nudge. Send that first.

The problem teams live with

Demand letters are tied to construction milestones and payment plans, so finance teams hand-calculate interest, chase approvals and post letters late — delaying crores in collections and frustrating buyers with errors.

How Sell.Do solves it

Sell.Do auto-generates construction-linked (CLP) demand letters the moment a milestone is hit, with interest and taxes computed from the customer's exact cost sheet. Dispatch in bulk over email and WhatsApp, with reminders and receipts handled automatically — so collections happen on schedule, not whenever someone gets to it.

How it works

Demand Letters, step by step

  1. 1CLP-based demands
  2. 2Auto-generation
  3. 3Bulk dispatch
  4. 4Payment reminders

Construction-linked demand letters, generated and dispatched automatically with reminders and receipts.

What you get

Built for the real workflow

  • CLP-based demands
  • Auto-generation
  • Bulk dispatch
  • Payment reminders
✦ Jarvis AI

Jarvis predicts late payers

Jarvis scores each demand for late-payment risk from history and behaviour, and triggers early reminders to the buyers most likely to slip.

Auto
Milestone-linked demands
Bulk
Email + WhatsApp dispatch
Faster
Collections cycle

More in Post-Sales & Collections

All Post-Sales & Collections

Bookings & Customer Management

A single record per customer from booking onward.

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Ledger, Payments & Receipts

A real-estate finance ledger, not a notes field — receipts with approval, interest, and online collection via Razorpay.

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Payment Schedules & Milestones

Configurable construction-linked payment schedules that drive demands, interest and collections automatically.

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Credit Notes & Adjustments

Issue credit notes, adjustments and refunds with a maker-checker approval trail — clean books for finance and RERA.

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Taxes, TDS & GST

Tax, TDS and GST handled natively on bookings, brokerage and receipts — no spreadsheet reconciliation.

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Recovery & Ageing Reports

Age-analysis, recovery and risk reports show exactly what's overdue and which collections are at risk.

Learn more

Frequently asked questions

A construction milestone marked complete, or a date in the payment plan. It raises itself for every customer in that tower with the correct percentage, GST and due date.

See Demand Letters on your own pipeline

Book a 30-minute walkthrough tailored to your projects, team and process.

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