Collecting Unpaid Bills Made E-Z

Slash bad debts, generate cash flow and improve customer relations



Collecting Unpaid Bills Made E-Z is a proven credit and collections system of over 200 ready to use, E-Z to complete letters, agreements, notices, memos, and other documents to help you get paid money due you every time.  Essential for anyone who extends credit and needs an efficient way to collect.

Not just a reference - a complete tool to get the job done!

• Entrepreneurs, trades people, professionals and business owners can stop losses, extend credit and get paid faster
• Policies, logs and analyses
• Accounts receivable aging and log
• Collection report and analysis
• Applications, information and requests
• Notes, guarantees, and agreements
• Requests for collateral, guaranty, letter of credit, and signature and return
• Accounts receivable, damage claim, income and security interest assignments
• Adjustments and disputes
• Notices for: cash only terms, corrected account, discount disallowed, dishonored check, dispatch, line of credit, unpaid invoice, and more
• Collections, releases, and settlements
• Account stated, open account, goods sold, promissory note and bad check complaints
• Direct links to valuable online resources
• Access a complete listing of state bar associations

• Windows 95, 98, Me, NT 4.0 w/ SP 3 or later, XP
• i486 or Pentium processor
• 24MB of RAM
• Internet Access
• CD-ROM Drive

• Power Macintosh
• Apple system software 7.1.2 or later
• 24MB of RAM
• Internet Access
• CD-ROM Drive