Collecting Unpaid Bills Made EZ

by E-Z Legal Forms

Product Features

• Slash bad debts, generate cash flow and improvecustomer relations Product Information Collecting Unpaid Bills Made E-Z is a proven credit and collections system ofover 200 ready to use, E-Z to complete letters, agreements, notices, memos, andother documents to help you get paid money due you every time.  Essentialfor anyone who extends credit and needs an efficient way to collect. No

Product Details

• Shipping Weight: 7 ounces
• Shipping: This item is also available for shipping to select countries outside the U.S.
• ASIN: B00002S5I4
• Item model number: SW1184
• Date first available at Amazon.com: May 10, 2002
• Amazon Best Sellers Rank: #21,001 in Software (See Top 100 in Software)
• Discontinued by manufacturer: Yes

Product Description

Amazon.com Product Description

Does your business have problems collecting debts from customers and clients? With Collecting Unpaid Bills Made E-Z, you can extend credit and be confident you will get paid. This complete credit and collection system of more than 200 documents helps you put legally enforceable letters, agreements, and guarantees in writing.

Streamline your collections department, slash bad debts, generate cash flow, avoid costly legal entanglements, and improve customer satisfaction. This credit and collection strategy guides you through every phase of the process from squeezing cash out of delinquent accounts to pinpointing riskier accounts. It's your first line of defense against customers who can't or won't pay.

Collecting Unpaid Bills Made E-Z forms are the foundation for sound credit decisions. They can help you better analyze your current credit practices and help you change your policies so they are more effective.

Product Description

Slash bad debts generate cash flow and improvecustomer relationsProduct InformationCollecting Unpaid Bills Made E-Z is a proven credit and collections system ofover 200 ready to use E-Z to complete letters agreements notices memos andother documents to help you get paid money due you every time.  Essentialfor anyone who extends credit and needs an efficient way to collect.Not just a reference - a complete tool to get the job done!Product Features 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 associationsWindows Requirements Windows 95 98 Me NT 4.0 w/ SP 3 or later XP i486 or Pentium processor 24MB of RAM Internet Access CD-ROM DriveMacintosh Requirements Power Macintosh Apple system software 7.1.2 or later 24MB of RAM Internet Access CD-ROM Drive