Business Debt Adjusters Sylvan Ave, Englewood Cliffs, New Jersey

Business Debt Adjusters Reviews

4.9 stars based on 71 reviews

Featured Comments:

• M

  MILESTONE TRUCKING

  5.0

  One of the best decisions I have made was to consolidate our business debt with the help of Business Debt Adjusters. To be even more specific, when we partnered up with them to get under the huge financial problem, that was threatening to stop us and completely disable us in all our efforts. We are so grateful to them for giving us this second chance. It wasn't easy, but with their guidance, legal help, negotiating skills, openness for discussion and reassurance, as well as hard work we have put into it, we again felt alive and hopeful. We are almost at the end of our program, and now looking back, I am so proud of our team and their team who knows what they are doing , truly and honestly they are simply great. May God bless them for doing this for us and for so many who have found themselves in a difficult situation like ours. I am writing here so they as well to would feel proud themselves for doing this work. It's a work of God's mercy. I do want to mention particularly Gonenc Eddy, Senior Debt Consultant. She was a crucial supporter. We would have not done it without her. True friend, I must say. She is always available to advise, encourage and give the best advice you need. God bless them all and I hope they do help everyone in this kind of need. All the money they made in the process was well earned and deserved.

• A

  Anoj Bhasin

  1.0

  They call me daily even though I have no debt and have asked to stop calling me. Same person calls me everyday. I have explained I do not need any help and that I am on the do not call registry. LEAVE ME ALONE

• J

  Jo-Anne Johnson

  1.0

  Absolutely HORRIBLE experience. They have been collecting money from me and not negotiating a resolution with my creditors. Thanks to them I now have liens on my business and may need to close. To make it worse, they will not return my calls or emails. Stay away!!

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  Response from the owner

  We had a settlement on one file in and then active negotiaions on the other file. The process was going well, It looks like the client got collection activity that scared them, stop settlement and switched to another company. We are communication but not at the pace the client would like. Client claims to have liens, all clients have liens. When you take a cash advance a UCC lien is auotmatically on your file. I believe that a collector or another company used that language to scare the client and turn them against us. Settlement fees and due since we have settlements in place but we will be offering the client a full refund regardless. The client continues to use threaten language with us even after offering a full refund and getting settlements for them.

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