HOW WE HELP!
Settle your pending lawsuits & Vendor/Supplier disputes quickly and stay out of court without hiring expensive lawyers! Put a professional on YOUR side!

Credit managers, collection agencies, or law firms professionally represent your creditors. Retain a professional negotiator for your team to work on your behalf to handle all the embarrassing collection calls and remove the threat of litigation. The FMR Group will assist you in negotiating and reducing your debts absolutely risk-free!

We will initially contact your creditors, collection agencies or attorney representatives that are assigned to the collection of your delinquent debt. We will accept all telephone calls from your creditors, which will allow your company to focus on the development and success of growing your business and not be interrupted through the annoying collection process.

Confidentiality is our number one goal when we handle your financial information as we resolve and settle your accounts.

Over the last 14 years our firms success rate is well over 90% in negotiating a reduction and settlement of our clients debt. Since our fees are based on a percentage of the savings to our client we have a huge incentive to achieve the best reduction and/or payout possible for your company.

By utilizing our services, you can prevent huge legal expenses, interest penalties, court costs, filing fees, and most importantly, the devastating loss of your productive time that produces profits!

Most settlements are negotiated and finalized in less than two weeks. We have developed a systematic, effective, and proven approach for resolving past-due debts. Our system is so effective that the usual savings to you can range from 40% to 80% of your original debt.

If you are facing problem cash flow, past due payments, disputed invoices, liens, judgments, bankruptcy, or potential lawsuits, calls us immediately. We will arrange a no-obligation, confidential, risk-free consultation with a certified debt reduction professional.

Your fast response translates into more favorable settlements on your behalf... don't hesitate! Act now!

CASE STUDY

A Software company located in California in business since 1984 has been suffering from lost earnings and low revenue during the recent recession. Sales are down over 60%. They have just released over 30% of their employees and considering filing for bankruptcy.

One of their major vendors placed their account into collections for non-payment. The claim was for $43,000 with a personal guarantee. We were contacted, retained to review account and initiated contact to vendors for negotiations. Two weeks later we were able to settle account with our client in the amount of $16,320 and allow our client to continue to stay in business.

RESULTS

Total savings to client $26,680 A Win - Win scenario. Our client was able to stay in business without having to seek other legal options for protection and their vendor was able to collect a percent of the debt oppose to receiving nothing.

 

ADDITIONAL INFORMATION:

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Find out more about our solutions:

Financial Crisis Management
Business Disputes
Problem Debt
Pending Lawsuites & Aging Accounts Payable
Judgments, Liens & Creditor Collection Actions
Federal & State Tax Liabilities
Business Solutions for Business Problems:

Need more information? Not sure of all your options? Take the opportunity to download our free E-Book and discover how you can avoid collection fees, attorney fees, interest and court cost. You can resolve your business disputes quickly and without hiring expensive lawyers! Remember time is a critical factor in resolving your matters get our Free E-Book now!

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831 Auburn Rd. Suite 120-180 Dacula, Ga. 30019