debt defense solutions.
tailored to your needs.
Credit Repair left you with little to no results? Tired of receiving Debt Collection Notices? We got you!
Your legal peace of mind starts with proper document preparation.
Negotiation Letters
Drafting professional negotiation letters for your furnishers based on your desired goal.
Motion to Compel to Arbitration
Getting sued in Federal Court by a Credit Card company? We got you!
Arbitration Suit Filing
Have an Arbitration clause in your contract with the original creditor? We got you!
ABOUT US
Debt Defense Solutions was created to advocate for our clients who were being damaged/harassed by the erroneous collection activity by debt collectors, helping clients enforce their consumer rights via documentation. Instead of the run around with debt collectors, we are dedicated to preparing efficient settlement documents to getting you a clean slate when it comes to unresolved debts. In addition to document preparation, we are equipped to sue on your behalf via arbitration, helping you seek potential financial benefits if it comes to that.
wHAT MAKES US DIFFERENT
We've had wins against CRA's, Collection Companies and Car Loan Servicers.
Expertise. Integrity. Results.
Passionate advocacy.
Innovative strategies.
exceptional results.
Innovative legal strategies for a changing Consumer world.
Super Simple 4 Step Process
Get contacted by a debt collector
Via disputes or owed debt.
our team reviews your documents received
to strategize on alternate dispute resolutions with debt collectors.
1 on 1 strategy session
via phone or video conference with one of our team members to go over unresolved debts involving client's debt collectors.
We’ll complete your letters, and WE mail them
3-7 business days following 1 on 1 strategy session.
Ready to get started?
debt defense solutions tailored to your needs.
Let's get you to your financial goal and clear that debt.
Debt Defense Solution Pack
review of up to 3 collection notices
-or- 1 lawsuit complaint
Strategy Planning session to address unresolved debts involving client's debt collectors
account investigation of up to 3 accounts
drafting of up to 3 Negotiation letters to debt collectors
-or- drafting of debt collector lawsuit response
Efficiency. Effectiveness. Experience.
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