1. Forward the law firm any correspondence you receive from any of your original creditors, debt collectors, or other attorneys. This includes any legal pleading or other legal or regulatory documents. Timing is important in a debt negotiation process, so please forward such documents asap.

2. Do not engage in conversations with original creditors, debt collectors and other attorneys. All you need to tell them is that you have no money and you've hired a law firm to assist you with your debts. This is very important! Again, do not engage in conversation with debt collectors!

3. We graciously ask you to be patient and recognize that success will not be achieved overnight. However, with your commitment, and the attorney's long-term support and debt negotiation expertise, we can together save you time and money, and get you on the road to financial recovery.

4. 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.

During the debt 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 goal is to save you time and money, and to get you out of debt safely.

In the event that one of your creditors or a debt collector contacts you, you will direct them to contact the law firm. This is Federal law!

Click here for more information on handling debt collection calls

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