Lesson 4: DEBT REMOVAL 

Training
Live Life Claim: The FOUNDATIONAL Document To Establishing Your Life In The Private

Highlights & Resources

In This Lesson You Will Learn...
✓ How To Remove Debt

✓ How To Find Your CUSIP Number

✓ How To Properly Create A Promissory Note

✓ How To Use The Administrative Process

✓ How To Run A Forensic Evidence Analysis

✓ Additional Resources & eBooks written by

    Brad Tipton

Debt Removal Training

Because the debt removal pillar has so many moving parts, it is the most challenging pillar.

By the way, the Administrative Process is a HUGE part of properly removing debt.

You'll find the Administrative Process Letters in the "RESOURCES" section below.

So let's talk about the steps of how the debt removal process works...

You MUST either already have or you must request the debt collector to mail you a copy of the bill,
monthly statement, invoice, etc. 

Why? 

Because all the words on their document are written in what's called "Fraudulent & Fictitious"
language.  By forcing them to mail you their bill, they are committing mail fraud by using the Post
Office to mail you a document that contains fraudulent and misleading language.

Once their bill, monthly statement, invoice, arrives in your mail box, you must prove there is fraudulent
and misleading language on their document by performing what's called a Forensic Evidence Analysis
(FEA).

Once the FEA is completed, you use a Private Administrative Process to mail the document back to the
debt collector with a letter asking a few questions.

1
Typically you give them 21 days to reply. 

Depending on your situation you can give them more or fewer days to respond. This letter is the first of
3 letters that make up the Private Administrative Process.

If they do not respond within the time frame you provided, then you mail them the 2nd letter that
reminds them they have not gotten back to you and as a result of not getting back to you, they have
agreed that you owe them nothing. 

So in this 2nd letter you give them 10 additional days to respond.

If they do not respond within the 10 additional days, then you mail them a final notice AND an invoice
for $1,000.00. 

The Fair Debt Collection Practices Act allows you to bill $1,000.00 for debt collectors who do not reply
when you make a written inquiry regarding a debt.

If they don't pay your $1,000.00 bill, then you sue them in small claims court for two things: 1. For not
paying your bill 2. To get a judgment that says you owe the debt collector nothing.

Once you have your written judgment from the court, then you mail it to the debt collector's Customer
Service department so they can set your debt to zero based on the court judgement and demand the
Customer Service team to mail your free and clear title to you within 30 days or risk being in Contempt
of Court, which is a jail able offense.

Finally, you mail a copy of the judgment to the debt collector's Accounts Payables department so they
can mail you a check for $1,000.00 within 30 days or risk being in Contempt of Court, which is a jail-
able offense.

Now that you know the steps, it's time for you to get started on Steps 1, 2, and 3.

Once you've completed Steps 1, 2, and 3, please contact me so I can coach you through Steps 4
through 8.

So, right now, if you DON'T have a copy of the latest bill, invoice, or statement from the debt collector,
then you must contact their Customer Service department and request them to mail your bill to you.

By the way an online download of the bill or presentment is NOT ACCEPTABLE. 

Why?

Because unless they mail it to you there can be no Mail Fraud, which is the foundation of the entire
debt removal process.

If you already have a copy of your latest bill from the debt collector, your next step is to perform a
Forensic Evidence Analysis on their document.

By the way, before performing the Forensic Evidence Analysis, please make a few color copies of the
2
invoice, bill, or monthly statement and use the copies for practice until you get good at performing the
Forensic Evidence Analysis.

Following is a training video to show you how to complete your Forensic Evidence Analysis. 

By the way, below the video is additional information you'll need to complete your Forensic Evidence
Analysis.

BELOW in BLUE are the items you MUST copy and paste onto
the VERY FIRST page of your Forensic Evidence Analysis

: STOP AND CORRECT:

FORENSIC EVIDENCE ANALYSIS:

[Syntax Analysis - for the claim - no contract and use of fictitious language per Title 18 USC 1001"]
["No definitions are given for contract no separate guide given"]
["a NO = negative = no contract in syntax meaning, parse applies to verb adverb no language
comprehension"]
["for NOT all errors noted"]

~0 conjunction
~1 adverb
~2 verb (by modification)
~3 adjective
~4 pronoun
~5 (pre)position
~6 article
~7 noun
~8 past time
~9 future time
~9a Mix of past time and future time

:Symbol use with the correction.

~         = a negative prefix (underlined section of a word) = NO = no contract.
~ ND = non-defined terms = non defined symbol = no contract.
~ NDG = a Nom De Guerre - fiction name, not correct full name, dead fiction.
~ // = B = Boxing = removed from page section = no contract.
VC = void continuum = double space/blank space area = No contract

3
DEBT REMOVAL ARSENAL (See Items I. II. III. & IV. below)
I. Rescissioning the Signature (2 Steps)
Step 1:  Click HERE to watch the video

Step 2:  Click HERE to download and fill in the template:

II. Notice of Acceptance of Credit Issued:

You have likely heard that on the bottom of any bill/monthly statement/invoice/etc., that you can use
the Coupon on the bottom to "pay" the bill.
 
And that is correct. But it must be done correctly.

So if you are not already receiving your monthly bill in the mail, please contact the lender or debt
collector and ask them to please mail you a copy of the bill or payoff of the debt.
 
Once you receive it in the mail, please complete the letter below and mail it to the Director of Finance,
to the Director of Operations, or to the President or CEO.
 
NOTICE: You may have to send this notice multiple times before you see the debt go to zero. So be
patient.
 
Also, when you mail this letter to the lender or debt collector, ALWAYS use Registered Mail. Please DO
NOT use certified mail. Please use Registered Mail only.

There are 3 letters for this process.

However, during this process be sure to check your debt balance frequenly.  Because if the balance is
set to zero then you will not need to mail all the letters.  So, the moment you notice the balance is
zero, please discontinue mailing letters. 

Also, if during the process you continue to receive bills in the mail, please simply write the following
across the bill in BLUE letters:

"Accepted. Please apply credit and settle the accounting." 

Then simply include it when you mail your your next letter. 

 Click HERE for letter #1
 Click HERE for letter #2
 Click HERE for letter #3

III. The Administrative Process:

The Administrative Process is one of the most effective Debt Removal Processes available.
Why? Because the ENTIRE world and ALL processes of the Public system works on the principle of
CONTRACT.
4
The purpose of the Administrative Process is to use Written Communication and the Postal System to
create contracts.

To Properly use the Administrative Process is a 2-Step Process:

 FIRST.........Use Step-By-Step Administrative Process described in my book.  Click HERE to

download the book.
 SECOND....In the book you downloaded it refers to the following 4 letters to be mailed:

For Letter 1 click HERE

For Letter 2 click HERE

For Letter 3-A click HERE

For Letter 3-B click HERE

For Letter 4 click HERE

IV. Promissory Note Training:

In 99.999% of the cases, you will NEVER need a Promissory Note or a CUSIP.

In all my years and working with over 2,000 clients I have NEVER seen an situation where a Promissory
Note was needed..

The following video explains why...

But if you ever need to create a Promissory Note, please see the Step-By-Step video instructions below
this video

***Special Note ***

(Since you already purchased my program, please disregard the part in the following video where it
says you need to purchase my program):

Promissory Note Steps

#1 Grasping
Contract

 Words (FEA=Forensic Evidence Analysis)

Please get back to me with the correctios within 15 days.
If they do NOT get back to you within 15 days, they have agreed to settle the matter with a
promissory note or negotiable instrument.
 Timeline
 Performance ___ Yes ____ No

#2 Activating
5
  Administrative Process – You need a notary presenter/acceptor who is an officer of the court.
1. Conditional Acceptance for Value
2. Fault & Opportunity
3. A
4. A

#3 Enforcing

Forensic Evidence Analysis – Training Part 1

Positive Performance Language

Positiv Negativ
e vs e
have vs haven't
typical atypical

 :C.-S.-S.-C.-P.-S.-G.-P.