Sign up here: http://debtsfreelife.com/debt-settlement-affiliate-programs.html
A fantastic video slide on the best way to become a debt management associate and add an additional profit stream to your online business. Best side-business for an individual associated to the financial marketplace, if you're a mortgage corporate, loan modification business, debt settlement company, credit repair agency, insurance agent, tax returns broker, real estate agent, etc... you can absolutely gain from debt consolidation affiliate marketing program. You may end up aiding your clients and earning more respect in their eyes, thus increasing referrals from potential buyers and definitely growth in overall business.
Good Stuff Happens in 1:1 Meetings: Why you need them and how to do them well
Debt settlement affiliate program Overview
1. What is Debt Settlement
A debt settlement is an agreement between a debtor and a
creditor to fully satisfy a debt for a reduced payoff amount.
Debt settlement programs are available to assist consumers in
wiping out existing expenses without repaying complete totals.
Offering an alternative to bankruptcy, court cases and never-
ending collection calls.
2. Why Debt Settlement is a good
business
You earn while you’re helping others get out of their debts.
One of the fastest way to earn good revenue Rapidly.
3. Why Choose Crusader
8 years old debt settlement company with A rating with Better
Business Bureau. Proud recipient of Gold Star from BBB for
ZERO complaints in 3 consecutive years in the recent past.
100% clean internet track record. You won’t find bad comments
about our company anywhere on the internet.
Attorney based Debt Settlement program, practicing in 44
states. 100% compliant model as per FTC TSR, state and federal
laws. Field Agent from Attorney’s office meets customers face
to face before charging first monthly payment.
We provide dedicated toll free line & Service delivery manager
assigned to you for shift long support.
• You really don’t need to generate agreements or spend half an
hour entering customer information into word files. Just enter
client's information into the CRM and click send. An agreement
would be sent to the client and when client signs the agreement
you need to upload it to the CRM and schedule Compliance call
and we take it from there).
4. Benefits of Crusader
Attorney based and Performance based models.
We Pay Highest Commission in the Industry.
Full Legal Representation for clients enrolled in the program. The attorneys
file answers for customers and even go to court if need be at no extra cost. All
included in the regular service fee.
We provide Back End software tools, where you can track your sales status,
payment status, cumulative commission and request wire of your
commissions as well.
Maintain highest Retention rate in the Industry due to the following reasons:
We explain the pros and cons of our program prior to client signing the
agreement.
We cover all disclosures during compliance call to ensure client understands
the program and to re-confirm their information.
Each clients is assigned a Customer Service Executive who is in regular touch
with the client on monthly basis..
5. Criteria
Minimum Debt amount accepted is $10,000, Individual accounts must be
over $500
Credit cards, Credit Union Credit Cards.
Bank Issued Loans (Lines of Credit and Personal Loans) with at least 6
months payments prior to entering program. NOT from current bank.
Hospital and Medical bills (has to be under 3rd Party Collections, also need
a total balance of $2500 regardless of balance on each accounts).
Debts placed with collection attorneys and collection agencies.
Loans on repossessed personal property:(Cars, ATV’s, Boats, Motorcycles,
Jewelry, Furniture, etc).
Cash advances and Balance transfers (require 6 payments by client prior to
entering program).
Past due rent and utility bills from prior addresses.
Business Debts - business must be closed, debt cannot be secured.
6. File Submissions
Once client signs an Agreement via docusign, you’ll be notified.
You set up compliance call through CRM.
Underwritings done within 15 minutes.
Client gets compliance call and FTF meeting set up during
compliance call.
Client meets one of the field agents from the attorney’s office as
scheduled.
FTF Meeting done.
File get’s Activated in Global and CCS system.
It normally takes 5 -7 working days for a file to complete the whole
process.
7. What states are accepted
All states except Colorado, Oregon, South Carolina,
Washington, West Virginia & Wisconsin.
Who are eligible for this opportunity
1. Call Centers, Loan Mod Companies, Existing Debt Companies,
Attorney office , Collection Agency etc.
2. Have an existing team or ability to recruit team.
3. Must have a branch or be a branch manager or experience
managing others.
8. Commission Structure 3 Employees
The following is for the Illustration purposes only and is based on approximately 30 clients per month
averaging $30,000 per file (10 files per Agent).
• Month 1 total sale = $900,000 and Total revenue for month 1 sale @ 80% payout = $108,000
• Total 12 months Sales Rev. = $1,296,000 and Average Total revenue for 1 year = $546,000
Months Monthly Commission
Month 1 $7,000
Month 2 $14,000
Month 3 $21,000
Month 4 $28,000
Month 5 $35,000
Month 6 $42,000
Month 7 $49,000
Month 8 $56,000
Month 9 $63,000
Month 10 $70,000
Month 11 $77,000
Month 12 $84,000