About commercial
debt negotiation:
Commercial
Debt Negotiation is dedicated to helping businesses who are struggling
from the pressures of debt achieve financial stability and success.
How are we able
to do this?
We know
what the creditors are looking to do. We speak the language of the
collection agencies and lawyers, and we know what they can do to
collect or if they are just bluffing. Our clients are amazed at the
outcomes of some of our negotiations.
"Thanks
for all the stress you saved me..."
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| We start by negotiating payment arrangements and
settlements with your most pressing creditors and then assist you in
restructuring your business debts with corporate credit cards, vendors,
creditors, suppliers and business lenders. We can provide invoice
factoring services to give your business instant cash flow to deal with
pressing financial needs. Our program puts you and your business in
control of what creditors you want us to work with, which creditors you
need to continue services with, how much funds are available, and when
they will be available.
Shouldn't I use
my lawyer to help me with this?
Yes; if you need legal advice
or need to file a defence to an action when time is running out. We
will usually negotiate a settlement before the case has to be heard in
court.
A lawyer will represent you and
possibly negotiate away some of the debt (if there are legal defenses).
By the time they add in their fees and disbursements, you can end up
paying the full amount of the claim or more! In our case, that never
happens. You always pay less because we only charge you a small
percentage of the amount we save you. If we don't save you money,
there's no charge. We don't charge for secretaries, phone calls,
couriers, letters, faxes or time.
| We
Pledge to: |
| 11)
Always act in our client’s best interest in all our
representations and actions. |
| 12)
Maintain client confidentiality. |
| 13)
Never disclose financial statements, financial positions or
any other information regarding client’s legal matters or
disputes
without the express written consent of the client and only for the sole
purpose of furthering the client’s interest. |
| 14)
Initiate negotiations in a timely fashion and obtain
reasonable and customary settlements of disputes at the very first
opportunity. |
| 15)
Discuss fees for arrangements in advance in a clearly worded
signed agreement. |
| 16)
Accept assignments only when positive and legitimate client
benefits can be provided. |
| 17)
Provide written documentation to client in all settlements
and submit these documents in a timely fashion. |
| 18)
Refer client to the legal community any case that warrants
the opinion or advice or services of a qualified legal
professional. |
| 19)
Never offer give or provide any legal counselling, legal
advice or legal documents to clients. |
| 10)
Honour the representation of all solicitors, collection
agencies and parties appointed to represent creditors. |
| 11)
Avoid misrepresentation of action word or deed and do
diligently maintain truth in communication trust and respect. |
| 12)
Remove oneself from any case or dispute that gives the
appearance of a conflict of interest. |
| 13)
Use practical and dignified means for friendly and
professional behaviour during any and all negotiations, representations
and
settlements. |
| 14)
Always act in good faith, deal fairly and maintain the
highest standards of professional conduct. |
Fee Structure
- Our fee structure is quite simple and uncomplicated. We charge a
small percentage of the amount we successfully negotiate off of the
claim amount. So for example let’s say you owe your creditor $16,000.00
and we settle this matter for you at $10,000.00. The amount saved is
$6,000.00. We charge a small percentage of that amount. Generally our
fee is 35% of the amount saved but drops to 25% for claims over
$100,000.00. There is no fee charged if there is no settlement.
Retainers
- We do require a very small retainer in advance of working on your
behalf and this is to make certain that our client’s cheques will clear
their bank account and to ensure the terms of the retainer and power of
attorney are legal. We cannot begin to work your case without receiving
the retainer. Retainers are always applied to the fees owed once the
case is settled and if no satisfactory settlement is reached, the
retainer is returned in full to the client.
Getting Started
- To become a client simply phone or email our offices (see contact
page) and explain your situation and that you’d like an
initial consultation to review your case free of charge. We will visit
your offices or do it over the phone if you are out of area. (We have
clients all over North America) We recommend you bookmark
our site if you are not ready to get
started just yet.
Your fast
response translates into more favorable settlements on your behalf.
Don’t hesitate - act now! 
If we don't save you money,
there's no charge. We feel good about delivering that message. If you
or someone you know is being bullied by a creditor, even if they have a
judgement against you, give us a call. We'll handle all their calls and
hassles and get you a settlement you can live with. 
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