COLLECTION BLASTER tm 
Collection Agency or Do-It-Yourself
OnLine Office Center
Collections Data Base & Letter System
 
How it works

We are committed to providing you with the best possible debt collection data base and service possible.

Get Collection Blaster on your side!

Collect your outstanding delinquent debts. We have put together a set of industry specific letters coupled with an easy to use yet efficiant data base program. Our Licensing is a reasonable one you can afford and allow you to collect debts for pennies compared to hundreds and thousands of dollars you would spend on hard to use and confusing Collection Agency Software used by the big collection mills.

Collection Blaster collection agency software is the sensible solution for small to medium sized collection agencies and collection departments. No "subscription," "per client" or "per license" fees!


Collection Blaster
is a Web based system that will allow your staff to access client records from any computer located anywhere, and it's loaded with feataures:

? Password protected access;
? Collection database capable of containing an unlimited number of records;
? Automatically compute principal, interest, payments received, etc.;
? Produce editable *letters and documents on your printer;
? Track assets, contacts, expenses, receipts, and disbursements;
? Produce case summaries and financial reports;
? Schedule tasks and set email reminders;
? Access a legal dictionary;
? Conduct public record searches;
? and more!

  The Collection Blaster“Collections Database” will conveniently track the progress of your assignments and is capable of storing an unlimited number of records. It will keep track of interest, expenses, payments, and produce many commonly used documents.
The database stores records in pipe ("|") delimited format, which can be exported to Excel and popular database programs.

Each record contains five pages.

Page 1 (Details) is used for recording details of the case.
Page 2 (Assets) is used for recording information on any assets discovered.
Page 3 (Payments) contains a ledger to track receipts and payments related to the case. This page also contains a list of “actions”
           (seven of them definable by the user) that can be used to track actions that have been taken.
Page 4 (Contact/Expense) is used to track communications with the parties and record expenses related to the case.
Page 5 (Remarks) is used to record comments concerning the status of the case. Data and documents are stored on a protected area of 
           the Collection Blaster server. A menu selection allows users to backup their data file and restore it if needed.
           It is also possible to upload customized documents to the program.

 Collection Blaster  is simple to use.

1. Enter the Debtor Name and Contact Information.
2. Enter the Creditor Information.
3. Enter any costs incurred and select interest options and the system automatically calculates balances for you.
4. Select the letter from the series of Collection Letters, Print along with Return Payment Envelope.
5. Place in a #10 Double Window Envelope and Mail (postage not included).   
6. Note activity, dates mailed, Calls Made and Received.
7. Enter Payments and Expenses and the system automatically updates for you. 
8. Enter Reminder and Follow-Up Tasks.
9. Free up time and efficiently manage your accounts.
10. SAVE, SAVE, SAVE!