Creditor Negotiations
At Phoenix Alliance we work on behalf
of the debtor not the creditor. We negotiate terms and conditions that are favorable to the debtor company. Our job is to
intervene, broker a settlement that both parties can agree upon, and keep the matter out of the court system. We save
our clients 25% to 80% of the amount owed.
Credit
managers, collection agencies or law firms professionally represent the creditors. Phoenix has a professional negotiation
staff to work on a debtors behalf and will handle all the embarrassing collection calls and remove the
threat of litigation.
By utilizing our services, a company can prevent
huge legal expenses, interest penalties, court costs, filing fees and most importantly, the devastating loss of your production
time that produces profits. Most settlements are negotiated and finalized in less than two weeks. At Phoenix we have developed
a systematic, effective and proven approach for resolving past-due debts.
If
you're company is facing problem cash flow, past due payables, disrupted supply, disputed invoices, liens, judgments,
bankruptcy or potential lawsuits, call immediately to arrange a no-obligation, confidential, risk-free consultation with a
Debt Management Professional.
It is our goal at Phoenix Alliance when negotiating
with creditors to create a solution that benefits all concerned. It is always our goal to create a settlement that will allow
the debtor company to maintain a relationship with creditors.
If it is not possible to
negotiate terms that will satisfy all parties involved, we will do all we can to create a settlement whereby
the debtor company may pay as little as 20% of the outstanding debt.
