The issue of debt elimination starts with evaluating the nature, characteristics and documentation of the (alleged)  debt. 

The place to start in getting a grasp of the fundamental issue is our video: BEAT THE BANKERS - ELIMINATE DEBT. 

In the meantime, if you have debt collectors beating your door down, you need to learn to put them back on their heels and cool their jets to give you some peace to work on the bigger picture.  You'll find a thorough and very detailed book: How to Beat Debt Collectors Manual, in the Advanced Training Library entitled: Beat the Bankers. 

Once you've discovered any fraud or irregularities, one approach is simply to 'Agree to Pay' conditionally upon verification of the claim and that the claimant has proper standing to bring the matter up before any court.  You might review the sample 'Offer to Pay in Full' found in the link above.  You MUST do your own research on the facts and law in your own case and customize this 'sample' to suit your situation and circumstances. 

What you can expect is for the claimant to either ignore your offer, or reply with some 'non-response' which is not substantive.  You then submit a NOTICE OF DEFAULT to set the record that they had their chance to establish the credibility of their claim and they failed.  By operation of law then, 'An offer to pay in full, which is refused, is a debt paid at law' and the matter is settled based on well established jurisprudence and the UCC.

Of course, they will disregard the law and the facts of the matter and continue to proceed against you in most cases.  But you've set the record and the matter is established.

Now, if they continue to proceed to collect and harrass you, one approach is to start a NOTICE AND DEMAND process.  This is fully discussed in a Members Web Conference Call and you can find the replay link in the Members Forum > Members News>Web Conference Replay Links >Web Conference November 14, 2016.  You put them on Notice that they are proceding 'ultra vires' and against the law and that they will be held personally liable for damages.  The DEMAND is to 'Cease and Desist' or face the consequences.  You are operating in good faith by giving them fair notice with an opportunity to remedy the situation.   Should they fail, then it is 'willful' because they can't plead ignorance due to the Notice.

Ultimately, your enforcement would be to file a criminal complaint or start a commercial lien process.  Another option would be to go into court and demand an injuction against the perpetrators.  This is where your Jurisdictionary course:  HOW TO WIN IN COURT WITHOUT AN ATTORNEY will come in very helpful. 

We'll be exploring in great detail the concept of being able to use your Treasury account for the discharge of alleged debts.  That's an entirely separate subject matter and process.  Stay tuned for more news on that coming up in emails we'll be sending you and the web conferences. 

Give us your comments and questions in the forum for support.