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| Case Web Portal | About ABCS | Bankruptcy Basics | Code of Conduct | Report Bankruptcy Fraud |
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Our contract with our Client (Creditor) is to lawfully assist in the collection of commercial debt and the recovery of assets. In addition, if a mutually acceptable repayment or recovery act cannot be reached with the Debtor, then we are committed to help the Debtor get the bankruptcy protection, which they are afforded under the United States Constitution. Therefore, every collection and asset recovery case that we accept ends with one or more of the following actions: a) Payment in full by the Debtor; b) Recovery of assets that lawfully belong to the Creditor; c) A mutually acceptable payment plan is mediated between the Creditor and Debtor; d) A US Bankruptcy Court ordered 341 meeting of Creditors with a US Bankruptcy Trustee where the Debtor is questioned under oath by Creditors, a trustee, examiner, and/or the U.S. trustee about his/her/Corporate financial affairs. Each Debtor shall swear under oath they are bankrupt by every lawful description of the Federal Bankruptcy Code. A Report of Suspected Bankruptcy Fraud is filed with the United States Department of Justice. ATTORNEY BUSINESS COLLECTION SERVICES If you wish to communicate with us electronically, please click on one of the following links to a form page, which will send us an email message though a secure server:
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