Armored Debt Center, Debt Management

Armored Debt Center’s negotiation process has been developed over a number of years and is effectively being implemented by their team of experts in credit card and other kinds of unsecured debt. Each case is carefully analyzed to determine eligibility before establishing a program that best fits the financial situation of clients. All accounts are being managed by a Certified Debt Mediators who understand FDCPA guidelines, hardship guidelines, bankruptcy laws state by state garnishment laws, hardship guidelines, bankruptcy laws and the legal process pertaining to arbitrations and/or a summons. This ensures that the clients have the very best representation in the industry.

The company sets its clients up with an affordable monthly savings plan. Based upon what the client is able to set aside and save each month, the company determines how many months will the client be a part of the program, and ultimately determine when will he be free of credit card debt.
Upon enrollment, the company negotiates with lenders on client’s behalf. Reaching a settlement can be a very lengthy process, and usually takes several phone calls and communications between Armored Debt Center and the creditor. Once a settlement offer has been reached, and the client have agreed on this amount, company will obtain that settlement offer in writing from the creditor and authorize a check to be distributed from client’s trust account and overnight this to the creditor.

Contact

Armored Debt Center, Debt Management
9241 Irvine Blvd.
Suite 200
Irvine California 92618

Web Site
Email: info@armoreddebtcenter.com
Phone Number: 866-277-8677

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