We operate on a results-only basis—if we don’t save you money, you don’t pay. Our fee is 25% of your total savings, with no charge unless we deliver results. Typically, we can negotiate savings of 40-80% on your debt repayment.

Most debts can be settled and negotiated within a week or two. If there are multiple debts, we handle each on a case-by-case basis. Typically, the entire process can be completed within a short period, usually a few months, depending on the complexity of the debts.

Once you sign our no-upfront-fee retainer, we prevent collection agencies from contacting you. If a creditor, agency, or their representatives reach out, simply direct them to us. We handle all communication regarding your debt, ensuring that all future calls are redirected to us, not you.

We provide assistance with a wide range of debt-related issues, including pending lawsuits, delinquent accounts payable, disputed invoices and statements, judgments and liens, collection actions and agencies, credit and promissory notes, business credit cards, tax liabilities, and bankruptcy avoidance. Our goal is to negotiate and settle debts while protecting your business from further financial strain.

The final decision you make it! The decision is yours to accept, reject, or request continued negotiations. Your money never leaves your hands, or your control, until you are satisfied with the agreement made with your creditor.

Debt arbitration can definitely help improve your business credit rating after each settlement. Once a debt is resolved, we report to the business credit reporting agency that the debt has been settled and paid, which can positively impact your credit profile. Over time, this helps rebuild your business’s financial standing and credibility.