Debt Elimination Program
We provide a range of services with affordable pricing
What We Are Doing
We are simply disputing the alleged debt with the credit card companies.
What We Are Not Doing
Clients are not, and will not refuse to pay any valid or legitimate debt as instructed by Lifechk Financial Agents.
What You Will Learn
Clients will begin to understand that the banks have never loaned them any money, never risked their assets. The banks have loaned credit, not money. And credit is the opposite of money.
The banks are then obligated to prove that they loaned money to the client, risked their assets, and risk having a loss if the client does not pay them. When they can’t do this, and they never can, the bank is forced to shut down the account, and walk away, instead of risking exposure to what they are doing.
After enrolling in the program, client must submit full copies, front and back, of their latest credit card statements. Client must also submit copies of all collection letters received if applicable.
How the process works
The dispute process is a step by step letter writing campaign. A legal and administrative procedure.
Clients Understands & Agrees To The Following:
To log all collection calls received, and send proper communications letter to the collector who called. The letter and instructions will be sent to the customer by the Lifechk Financial agent.
Submit copies of all collection letters received to the agent, who will provide a proper response letter if needed.
We will not contact the client’s credit card companies, banks, debt collectors, or credit bureaus.
Client has access to unlimited consultation with us.
Client should not engage in verbal conversation with credit card companies or collectors, except to order them to cease phone communication.
Program generally takes 6 – 12 months to receive a zero balance statement, or a letter of dismissal or closure.