Clear Your Debt,LLC Topaz Financial Services, Swift Rock Financial Service, Mesa Rock Financial Services, Clear Your Deb I am owed $16,200 and was not paid what I earned. The company tried to force me to sign a contract that would forfeit all of my commissions. I was warned by someon in the office that this was being Austin, Texas

My name is Steve Speed and as the Director of Compliance for the companies mentioned in this thread I will just say that we take great pride in negotiating and settling millions of dollars of debt on behalf of our clients each month. We have thousands of clients and though we attempt to service them all without undue conflict, sometimes that is not possible or even a realistic expectation. Occasionally our clients chafe under creditor harassment, which may include litigation or threats of litigation. Sometimes they may lose their jobs or their patience.

When our clients have concerns our staff seeks to resolve them quickly and to the client’s satisfaction. Unfortunately most of the issues raised on this thread are not from actual clients. Many of these complaints have been fabricated by unscrupulous competitors or collectors looking to disparage us.

Unfortunately, some former employees who may have been disgruntled with their commission plans have also chosen to post negative comments. While we wish that these individuals would address their issues in an appropriate forum that could allow for resolution of their grievance, we do understand that the internet and message boards like this one offer a place for such misunderstandings to be aired. In the past we have attempted to react to such postings with an immediate response.

In the future, we would request that anyone who may have a concern that needs to be addressed contact me directly at 512-539-4713. This is my direct line and I answer it myself. I look forward to assisting you with any issues you may have.

My name is Steve Speed and as the Director of Compliance for the companies mentioned in this thread I will just say that we take great pride in negotiating and settling millions of dollars of debt on behalf of our clients each month. We have thousands of clients and though we attempt to service them all without undue conflict, sometimes that is not possible or even a realistic expectation. Occasionally our clients chafe under creditor harassment, which may include litigation or threats of litigation. Sometimes they may lose their jobs or their patience.

When our clients have concerns our staff seeks to resolve them quickly and to the client’s satisfaction. Unfortunately most of the issues raised on this thread are not from actual clients. Many of these complaints have been fabricated by unscrupulous competitors or collectors looking to disparage us.

Unfortunately, some former employees who may have been disgruntled with their commission plans have also chosen to post negative comments. While we wish that these individuals would address their issues in an appropriate forum that could allow for resolution of their grievance, we do understand that the internet and message boards like this one offer a place for such misunderstandings to be aired. In the past we have attempted to react to such postings with an immediate response.

In the future, we would request that anyone who may have a concern that needs to be addressed contact me directly at 512-539-4713. This is my direct line and I answer it myself. I look forward to assisting you with any issues you may have.