Our proven 4-step process combines legal expertise with strategic negotiation to deliver maximum debt reduction for your business.
From initial consultation to final resolution
Day 1
Free consultation call
Debt situation assessment
Document collection
Strategy development
Days 2-14
Immediate creditor outreach
Forbearance requests
Account protection
Defense preparation
Weeks 2-8
Settlement discussions
Payment plan negotiations
Legal strategy implementation
Documentation review
Weeks 6-12
Agreement finalization
Payment processing
Lien releases
Case closure
Visual representation of your case journey from start to finish
1) Intake
Initial consultation and case setup
2) Triage
Urgency assessment and priority ranking
3) Stabilization
Immediate protection and forbearance
4) Negotiation
Strategic settlement discussions
5) Closeout
Agreement execution and documentation
6) Release
Lien/judgment release requests
Important: These are historical ranges from past cases. Every situation is unique, and past results do not guarantee future outcomes. Results depend on specific circumstances, creditor cooperation, and available defenses.