Debt free sovereign trust in an nutshell
Our debt remedy program came into existence as a result many failed debt elimination schemes. We took the best out ofthem, simplified the process and made it less expensive for people to join us. We also made it more lucrative for those who want to earn some extra cash by introducing others to join us.
Our plan is really simple. To eliminate your debts, we simply assume your debts. There is no need to get confused with all the unnecessary paperwork, all the filings, all the do-it-yourself schemes which almost always ends up with the debtor losing what he/she was trying to save in the first place.
All debts arising from privately created money or “digitally created” money can be eliminated whether the debts are secured or unsecured. The process is non-judicial, purely commercial and therefore we can apply the process in Canada as well as in the USA.
How do we start the process?
First you send us a copy of the latest bill or statement from your creditor. There is no minimum limit on the amount, but because we charge our clients the same regardless of the amount of indebtedness or type of loan, however, it is up to our clients to decide whether or not it is worthwhile to eliminate small debts. We will probably not recommend it if the debt is miniscule. Obviously, the bigger the debt, the bigger advantage it is for all of us to eliminate the debt.
Upon receipt of your latest bill/statement from the client, we will draft the paperwork including a non-competition, non-disclosure agreement and debt assumption agreement to send to the client for signature. We do not charge any fee for our service, we only charge for our expenses in the amount of $1,000.00 per account to be eliminated regardless of the amount or type of loan.[*]Expenses arepayable in advance and fully refundable only before your account is processed. After processing, allexpenses paid shall become non-refundable. There are three phases to the program.
Phase One
Upon signing the agreements, we go to work by issuing an acceptance notice to the creditor advising them that we have assumed the clientÂ’s debts and that we now have the fiduciary duty to discharge, settle and close the account in terms similar in type with a power of attorney. The acceptance notice will be our presentment to the creditor stating that we conditionally agree to discharge, settle or close the debts subject to receipt of various demands for verifiable proofs that the financial institution had a valid claim against our client. Attached to the presentment is a Payment or Settlement Bond drawn against the clients private exemption.
Phase One gives the creditor the choice of whether to defend itself by providing us with all the documents and materials required to prove the debt or to simply accept the payment bond and discharge the debt simply because such proofs or evidence no longer exist or never existed in the first place. The creditor will normally have 10 days to respond to us whether or not they will try to defend themselves or honor and accept our presentment and process the attached payment bond thereby discharging, settling and closing the account.
We hope that the creditor would do the most honorable thing and simply accept our presentment, process the payment bond and discharge, settle and close the account and so everyone wins – the client is free from debt slavery and the creditor is also happy because the debt is considered paid in full. This is the ideal scenario. The backend fee if we are successful in discharging the debt this way is no more than 10% of the outstanding balance.
However, our experience tells us that the above ideal scenario does not happen all the time, if at all. It depends, from creditor to creditor, particularly when there are lawyers involved, the easy outcome we expect could drag on far longer than we expected. Therefore we go to next phase.
Phase Two
This is the phase where truth clashes with the untruth and light has to outshine the dark side. In essence, this is the part where the rubber meets the road.
Even though the banks know they cannot win, they will try to use all forms of intimidation. This is why it is very important that your account is kept up to date. This is the ideal situation. However, life is not always ideal, we must be able to do battle against the dark forces under any situation and most of the time that situation is always less than ideal. Most of our clients come to us as a last resort, either because they waited until the creditors have already written off the accounts to the debt collectors or the creditors and their lawyers have already commenced legal action, a situation which could inhibit us from coming to the debtorÂ’s rescue. This is not because we are afraid to argue the matter in court but the problem is that our process is strictly designed to operate out of the box, outside of the legal process. WhatÂ’s more, the $1,000.00 fee we would normally charge would simply not be enough to pay the lawyers and if we decide to do battle with the banks in court, the BAR associations and law societies will be ganging against us for unauthorized practice of law. The courts are simply not the place where we would like to do battle against the dark side.
Notwithstanding, whatever happens in court does not necessarily negate our process because our process is founded on truth, that all debts created by centralized banking systems are not honest, that monies created out of nothing is illegal, it is corrupt and definitely fraudulent. The out of court administrative process we use is a very powerful tool which guarantees that we obtain default judgments against the financial institutions all the time. It is not a newly invented process, it has existed for centuries; our justice systems simply did not want any competition and thus, the courts would prefer to ignore the process which is why the process is kept hidden to even most judges and lawyers who are schooled to engage in only one type of legal practice – the kind that does not require or need the whole truth to win a legal battle.
Our process is not based on legal arguments but rather, we rely on absolute truth. This is because in commerce, truth is sovereign. Our process is purely commercial, not legal, since it is the truth that sets us free. The untruth is what keeps us in bondage. “For we can do nothing against the truth but for the truth.” 2 Corinthians 13: 8
Phase Three
Phase Three is the payback phase, the most exciting phase, where we not only become debt-free but we also receive compensatory and punitive damages for the wrongs done unto us by our oppressors – the banks. However, due to the nature of our competition and those of our adversaries, we prefer to leave you in suspense regarding how we intend to proceed against our purported"creditors." And we won’t stop until we obtain default judgments against them by contract law. Because these "creditors" used us to unjustly enrich themselves at our expense, we would require that we are justly compensated and we deem there is nothing wrong with that. The payback is quite large, a lot more than you can think of based on a formula that has been accepted by the U.S. Supreme Court.
Whatever the payback is, the client gets 60% and we get 40% with 10% of this amount going to the agent. It is time we takethe banks to the cleaners. Time to ask them to return the equity they stole from us. They will not voluntarily do it themselves; we have to make them do it.
For more information, you have to contact us by phone or email. Please let us know if we can help set you free from debt slavery.
Yours truly,
John-Ruiz: Dempsey
You may also visit our other websites: or
Our US address:
936 Peace Portal Drive #1
Blaine, WA [98230]
Our address in Canada:
#155 - King George Hwy.
Surrey, BC [V3W 4Z9]
[*] This is subject to change but at this time, we see no difference due to the fact that the method of eliminating the debt is the same whether it be a small personal loan worth a few thousand dollars or a commercial mortgage worth millions of dollars. The real payback is in the back end where we split the recovered funds 60/40 – which is 60% goes to the client and 40% goes to us.