Step Five – CreditRSVP
Step Five – CreditRSVP© – The Response Package
A collection letter is much like a gauge. It informs you of approximately where you stand in relation to future collection attempts or actions such as summons, law suits, or garnishments. When we make decisions on the appropriate response to each of your notices we take into consideration a number of things: the length of time between your last payment and the date of the letter, who sent it, and a number of other factors, such as did the letter come from the creditor’s in-house collection department, an attorney in another state, a local attorney, a third party debt collector, a third party debt collector’s attorney in another state, or the third party debt collector’s local attorney? Each factor is critical in determining how to respond.
Our staff, under the direction of our partner law firm, is trained to look at all this information so that you will be provided with the correct response in each case. With the response package you will be provided with the properly completed letters, forms, and motions to defend yourself against your creditors.
The objective of these services is to keep you from ever having to appear in court, to frustrate your creditors, and to cease collection efforts. Once your creditors know that you are serious about the program and are following each step, they will be ready to settle. You are now getting to the end of the nightmare and close to the dream. Financial freedom is at your doorstep…don’t stop now. Let’s settle your debt so you can get on with your life.
