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Client Responsibilities

Debt settlement success is dependent on your ability to be patient, and your ability to perform your responsibilities as outlined below:

  1. Once enrolled in the debt settlement program, you will forward the law firm any correspondence you receive (including phone calls) from any original creditor, debt collector, or collection attorney. This includes any legal pleading or other legal or regulatory documents. Timing is important so please forward such documents as soon as possible.

  2. Do not engage in phone conversation with original creditors, debt collectors or other attorneys! You will tell them nothing except that you've hired an attorney to assist you with your debts. You will give them your attorney's contact information and then hang up the phone. It is extremely important that you follow the instruction given by your attorney on these matters.

  3. Make timely payments as agreed upon according to the law firm's service agreement. This will ensure that the creditors will have their appropriate funds upon settlement, as well as protect you from unnecessary complications during the process.

  4. You must be patient. We graciously ask you to be patient and recognize that debt relief success will not be achieved overnight. However, with your commitment, your following of instruction, and the attorney's long-term support and debt settlement expertise, we together can save you time, money, and help you get on the road to financial recovery.

During the settlement process, you should anticipate receiving debt collection calls as well as be prepared to have your credit score negatively impacted. While these can be frustrating aspects of the service, always keep in mind that the ultimate goal is to save you time, money, and to get you out of debt!


Talk to us about your consumer debt relief options, ask us industry related questions, and to get a quote for professional debt settlement.

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