Debt Arbitration Process

The Debt Arbitration Process

1. Fax to our office, your clients completed 1003 and credit report.

2. A counselor will contact you to go over the deal.

3. With your consent, a counselor will contact your client and obtain any additional necessary information.

4. Upon confirmation of all creditor information, the debt arbitration process will begin.

5. Upon completion of the debt arbitration process (usually within a week), you and your lender will be presented

with a debt arbitration summary for closing, illustrating the reduced owed debt.

6. If necessary, we will help structure your deal...with your lender, so that all of the reduced debt is paid off at the

closing.

7. Upon closing all of the checks are distributed and disbursed.

Helpful Information

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