Skip to main content

Privacy Policy Agreement

1. Identify Parties and Scope
The Company provides legal service products for the rescission of Debt Review, Administration Orders, Fraud, and paid-up Judgments, specifically facilitating debt resolutions for unsecured debt-related matters.

2. Process Personal Data Lawfully
We collect and process your personal information strictly to fulfill our contractual obligations. This includes:
  • Service Delivery: Processing data to execute debt resolution and rescission services.
  • Payment Processing: Tracking debit orders and managing account balances.
  • Regulatory Compliance: Meeting legal obligations under corporate and financial laws.

3. Share Information with Third Parties
We do not bind ourselves to third-party decision-making, nor do we act as a debt counselor, administrator, or mediator. However, to complete your file, data may be shared with:
  • Legal Stakeholders: Courts, magistrates, or legal representatives required for rescission proceedings.
  • Credit Bureaus: Registered entities governing the consumer's credit profile.
  • Financial Institutions: Service providers handling banking tracking periods and debit orders.
4. Manage Client Financial Responsibilities
Your data privacy remains linked to your active financial account status under the following terms:
  • Payment Tracking: Payments are subject to a tracking period of up to seven (7) business days.
  • Debit Processing: Weekend or holiday debit dates automatically process on the previous business day.
  • Fee Accountability: You remain 100% accountable for outstanding fees to past debt counselors.
  • Service Suspension: Failure to settle fees grants us the right to suspend services and retain relevant administrative records.


5. Retain and Protect Data
We implement industry-standard security measures to safeguard your financial and legal data.
  • Retention: Data is kept only as long as necessary to complete your file or fulfill legal requirements.
  • Disposal: Once legal and financial retention periods expire, data is securely destroyed
6. Accept Terms and Declare Status
By signing this agreement, you acknowledge and declare the following:
  • No Consent Order: You declare you do not have an active consent order for your debt review.
  • Limitation of Liability: If a consent order is in place, the Company is not responsible for subsequent legal complications.
  • Independent Status: You acknowledge the Company does not collect monies to pay creditors directly.