My vendors are calling because we are behind on payments. What do we do?

This is a critical time to keep the lines of communication open with your vendors. Don't hide from them. If you cannot manage the calls, contact our office to learn the options that are available to you. In most cases, you can forward all calls to our office and never have to accept another harassing collection call again.

Once you settle a dispute with our vendors, can we still work with them?

In most cases, creditors are happy with the settlement we present. To establish your relationship with your creditor, they may have you work on a COD basis for 30 to 90 days before they again extend credit.

How long will it take before you can settle with our vendors?

Settlements typically take 5 to 10 business days. Some matters may take 30 to 45 days, depending on the complexity of the case. After we review your matter, we can provide you with a more accurate time estimate.

How much will this cost me?

Our fees are derived from your savings. No results, no fee. Our fees range from 35% to 50% depending on the case. This will be discussed in advance during our consultation, before we initiate services. You will never be charged by the hour, any secretary costs, or for any paperwork. There will never be any surprises. Guaranteed.

Can I settle my accounts myself?

Yes you can. The real question is can you settle your accounts 40%-80% less than you owe? Probably not. As a business owner your time and effort will be better spent running the operations of your enterprise not negotiating settlements with your vendors.

Our firm specializes in business turnarounds by settling accounts for over 20 years. This is what we do. We are confident to say that with our experience and expertise when you retain our service you will be represented by the best financial crisis management team you could find.

My vendors have turned my past due accounts over to a third party collection agent and I'm also receiving letters from their attorney can you still help?

Because your accounts are now being turned over to third party collections it will be in your best interest to contact our office to discuss your options so that you are not subjecting your company and or your personal credit to the devastation of a judgment, lien or garnishment.

If you are facing these circumstances you must take action now. We will assist your company in resolving your accounts and negotiate a successful resolution for your company all Risk Free! Don't wait you must take action now.