Resolve your Unpaid Debt

If you have been contacted by our office regarding a debt owed please contact our office to resolve this matter.  We are very flexible and have many payment options available.  Ignoring this matter will result in your account being moved to the next level of the legal process.

 

CALL US NOW

Blackbriar Holdings is here to help you reach a solution. Call us now at (732) 414- 8404 and one of our friendly reps will be happy to assist you.

EMAIL US NOW

Blackbriar Holdings is here to help you reach a solution. Email us now at john@blackbriarholdings.net and one of our friendly reps will be happy to assist you

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THIS AS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE.

AS REQUIRED BY LAW, YOU ARE HEREBY NOTIFIED THAT A NEGATIVE CREDIT REPORT REFLECTING ON YOUR CREDIT RECORD MAY BE SUBMITTED TO A REPORTING AGENCY IF YOU FAIL TO FULFILL THE TERMS OF YOUR CREDIT OBLIGATIONS.

UNLESS YOU NOTIFY BLACKBRIAR HOLDINGS DIRECTLY WITHIN 30 DAYS AFTER RECEIVING THIS NOTICE THAT YOU DISPUTE THE VALIDITY OF THIS DEBT OR ANY PORTION THEREOF, BLACKBRIAR HOLDINGS WILL ASSUME THE DEBT IS VALID. IF YOU MAKE A REQUEST TO BLACKBRIAR HOLDINGS DIRECTLY, IN WRITING WITHIN 30 DAYS AFTER RECEIVING THIS NOTICE, BLACKBRIAR HOLDINGS WILL OBTAIN VERIFICATION OF THE DEBT AND MAIL IT TO YOU.

IF YOU MAKE A REQUEST IN WRITING, WITHIN 30 DAYS AFTER RECEIVING THIS NOTICE, BLACKBRIAR HOLDINGS WILL PROVIDE YOU WITH THE NAME AND ADDRESS OF THE ORIGINAL CREDITOR IF DIFFERENT FROM THE CURRENT CREDITOR. FURTHERMORE, YOU UNDERSTAND THAT THIS NOTICE IS FROM A DEBT COLLECTION AGENCY OFFERING YOU AN OPPORTUNITY TO SETTLE THIS DELINQUENCY WITH THE CREDITOR.