Foxworth Servicing Group
Portfolio Servicing|Portfolio Advisory|Resolution Solutions
How It Works

A Clear, Straightforward Process

From your first call to a closed transaction, here's exactly what to expect — no surprises, no fine print you haven't seen coming.

1
Step One

Share Your Note Details

Call us or submit your note information through our contact form — the original balance, remaining term, interest rate, and payment history. This takes most note holders less than ten minutes.

2
Step Two

We Review Your Position

Our team evaluates the note's terms, payment history, and underlying documentation. We may ask a few follow-up questions to make sure our review is accurate.

3
Step Three

You Receive a Clear Offer

We present a straightforward cash offer for your note — in full or in part — along with a plain-language explanation of how we arrived at that number.

4
Step Four

Ask Questions, Take Your Time

There's no clock running on your decision. We're glad to answer questions, walk through the numbers again, or simply give you space to think it over.

5
Step Five

Documentation & Closing

If you decide to move forward, we prepare clear, well-documented closing paperwork and coordinate the transaction from start to finish.

6
Step Six

You Get Paid

Once closing is complete, your lump-sum payment is issued promptly — and your note obligation with us is fully documented and settled.

Still Have Questions?

Check Our Frequently Asked Questions

We've answered the questions note holders ask us most often — from how offers are calculated to what documents you'll need.

Visit Our FAQ
Ready to Start?

Get Your Free, No-Obligation Note Review

Reach out today and our team will walk you through your specific situation.

Request a Consultation