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How It Works

STEP 1

Review & Authority

You complete a short onboarding form, provide account details, and sign an authority allowing us to speak with creditors on your behalf.
STEP 2

Strategy Setup

We assess your financial position and determine the most effective negotiation pathway — hardship, payment plans, or settlement.
STEP 3

Negotiation & Updates

We negotiate directly with creditors and keep you updated via your preferred communication method.
STEP 4

Resolution

We work toward improved repayment terms, reduced balances, or structured commitments. Results vary based on creditor cooperation and documentation provided.
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