• About Us

   The Firm

  Boyington, Kirby & Associates is a professional debt management, arbitration & negotiation firm. 

  Our Concept

  We are the third party hired by the debtor to negotiate and effect reasonable settlements on creditor’s claims.  No legal advice is provided to our clients, separate legal counsel is arranged.

  Mission Statement

  • To resolve money demands between businesses to business lawsuits. 
  • Avoid costly litigation
  • Find amicable resolution between debtors and creditors.

   Program Benefits for the Creditor

• We eliminate the frustration that comes from trying to collect without knowing the real situation of the debtor.

   

• We work with creditors by giving them accurate status on debtors’ situation and the progress we are making on improving debtors’ balance sheets.

• Creditors receive funds from debtors that would otherwise be un-collectable.

• Creditors save time and money by avoiding expensive legal remedies that may not work.

Program Benefits for the Debtor

• We coach and guide the debtor by reorganizing and improving their cash flow problems, avoid bankruptcy and eventually have them pay their debts.

• Debtors are relieved from collection calls so that they can concentrate on improving their financial situation.     

• Debtors save time and money by avoiding expensive legal defense on legitimate money demands

Why it works

With the increasing number of lawsuits and overcrowded court dockets, small businesses have had no readily available, reasonably priced systematic method for resolving debt problems and disputes. They waste time, create stress for both parties and cause cash flow problems. Third party intervention (debt negotiation) opens new lines of communication between debtors and creditors. We allow business to return to the positive generation of profits. Most business owners do not know how to execute an agreement that legally protects their interests. Most companies, at one time or another, have used collection services. When this situation is reversed, and the company owes the money, there really is no alternative except for Boyington, Kirby & Associates.

Professional Code of  & Conduct  & Ethics

 By the International Association of Debt Management

• Always act in our client’s best interest during our representation and actions. 
• Maintain client confidentially.
• Never disclose financial statements, financial position or any other information regarding client’s legal matter or business disputes without the express consent of client and only for the sole purpose of furthering the client’s interest.
• Initiate negotiations in a timely fashion and obtain reasonable and customary settlements of disputes at the very first opportunity.
• Discuss fee arrangements in advance and in a clearly worded signed agreement.
• Accept assignments only when positive and legitimate benefits can be provided.
• Provide written documentation to client in all settlements and submit these documents in timely fashion.
• Refer client to the legal community for any case that warrants the opinion, advice or the services of qualified legal professional.
• Never offer, give, or provide any legal counseling, or legal advice, to client.
• Respect the representation of all attorneys, collection agencies and other parties appointed to represent creditors.
• Avoid misrepresentation by action, word or deed and diligently maintain truth in communication, trust and respect.
• Remove oneself from any case or dispute that gives the appearance of conflict of interest.
• Use practical and dignified means for friendly and professional behavior during any and all negotiations, representations, and settlements.
• Always act in good faith, deal   fairly and maintain the highest of professional conduct.