Debt Negotiation

Face to Face Consultations

The Green Range Difference

Green Range Financial, LLC enrolls clients on a face to face basis, making sure that you understand the debt negotiation program before signing any agreement.  One of our agents will meet with you, at a location of your choice, to review the debt negotiation process and what to expect. Once you have agreed to all the terms and enrolled in the program, a dedicated savings account is opened in your name alone through a third party payment processor. You will deposit funds into your dedicated account on a scheduled basis until there are enough funds amassed to begin negotiating with your creditors on your behalf. Online access to your dedicated account is provided to you at all times and you have complete control over the account.

It takes time to negotiate and settle your debts. During this time, you should be working with your legal protection agency to document any possible TCPA (Telephone Consumer Protection Act) violations perpetrated by aggressive debt collectors. You will be notified when settlement offers are made by your creditors and once you agree to a settlement, the funds will be transferred from the dedicated account to your creditor. A settlement in full acknowledgement letter will then be requested from the creditor. This process is repeated for each creditor until all debts are paid off.

Please note: Debt negotiation is only recommended for those facing financial hardship.