Chloe Meltzer | February 13, 2025
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Summary: To settle with Selip & Stylianou, verify the debt, make a reasonable offer, negotiate, get the agreement in writing, and pay on time. Use SoloSettle to help.
You may have received a call, a collection letter, or a lawsuit in the mail from Selip & Stylianou LLP. This is usually because they are attempting to collect on a debt that is owed on an account you have not paid in at least six months. When a debt collection agency or a lawyer representing an original creditor approaches you, knowing your rights as a consumer can make all the difference. If you do not respond quickly, you may be subject to wage garnishment or frozen bank accounts.
Here's everything you need to know about Selip & Stylianou LLP, your rights, and how to win in court.
You can negotiate debt settlement at any stage of the collections process. SoloSettle makes it easy.
Settle with SoloSettleSelip & Stylianou LLP is one of the primary debt collection law firms in the state of New York. Formerly known as Cohen & Slamowitz, LLP, it is a third-party debt collection law firm that serves creditors in New York state and New Jersey.
Selip & Stylianou collects on behalf of many banks, financial institutions, and even debt buyers. More specifically, Selip & Stylianou collects for:
This is not an exhaustive list of all the companies that the Selip & Stylianou law firm represents, but these are some of the firm’s most regular clients.
Ignoring a debt collector’s phone calls or letters will not magically make your debt disappear. This is why it is recommended that you respond promptly and communicate with Selip & Stylianou LLP. The majority of debt collection attorneys are open to negotiating a settlement on the debt without resorting to legal action. In many instances, filing a debt collection lawsuit is considered a last resort with settlement as the preferred method for reaching an amicable resolution. Engaging in communication may open the door to potential settlement options and avoid the hassle of going to court. Below are some steps you could take to negotiate a debt settlement with Selip & Stylianou LLP:
Prior to commencing settlement negotiations with the debt collector, make sure the debt is actually valid. If you have any reason to believe a portion, or all, of the debt is inaccurate, contact Selip & Stylianou LLP and ask them to validate it. While most debts are accurate, there is always the possibility of an error, especially if you have a common name like Susan Smith or David Jones. If the debt is not yours or the balance is not correct, you should immediately tell that to the collector or ask them to verify how the balance was calculated.
Once you receive confirmation that the unpaid debt is valid, calculate how much you can afford to pay off in a lump-sum payment. It is recommended to open with a settlement offer that is less than what you are actually willing to pay. Why? So you have flexibility to negotiate upwards. If you are doing a payment plan because you cannot afford a lump-sum payment at the moment, most collectors will want a payment plan to commence within 30 days of you making the offer. If you anticipate you will have the ability to do a lump sum in 6 months, one option would be small payments for 5 months starting in the next 30 days and then a lump sum payment at the end.
Use SoloSettle to negotiate with collectors online.
Do not be shocked if Selip & Stylianou LLP declines your initial settlement offer. This is normal and to be expected. They will likely respond with a counteroffer. Be ready to explain the reason or reasons why you don’t want to pay the entire amount. It would be helpful to have at your fingertips your income and expenses because most collectors will need that information in order to settle the debt for less than the full balance. Some collectors may want to see proof of your expenses or may ask you to provide the name of your employer and bank.
If you are able to negotiate an amicable settlement with Selip & Stylianou LLP, make sure to get the debt settlement agreement in writing.
Get help with your settlement documentation.
Once you have a written settlement agreement, pay the negotiated amount. Keep records of all payments. After settling, request a confirmation letter stating the debt is resolved and, if possible, monitor your credit report to ensure proper updates.
For more information on these steps, and other tips on how to settle debt, check out this video interview with a former debt collections attorney:
If you have had an account sent to collections, it can stay on your credit report for up to seven years. This can continue to hurt your credit score for the duration, even after you pay it. It is actually possible to remove a collection from your credit report before that time period. However, you may want to work on fighting the lawsuit before it becomes an even bigger issue.
For example, if you are sued for an unpaid debt by Selip & Stylianou LLP and you do not respond, there is the possibility you may have your wages garnished. Though, it is important to note that this is only allowed in certain states. If you reside in a state that has strict wage garnishment laws and requirements, then it may be illegal for a debt collector to garnish your wages.
How you respond to the debt collection Summons and Complaint filed against you impacts the final ruling on the case. If you ignore the court Summons, the court will pass a default judgment against you. As a result, the plaintiff or their attorney will ask the court to issue a wage garnishment order that allows them to collect part of your wages to recover their debt.
You need to take note of the time limit you have to respond to the court Summons. This time limit varies from one state to another and may be found on the paperwork you receive along with the court Summons and Complaint.
After confirming the deadline, follow these three steps:
Now, let's break down each of these steps a little further. Don't like reading? Check out this video to learn more about these three steps to responding to a debt lawsuit.
The complaint contains all the legal claims by the debt collector in paragraph form. You must read each claim and decide how you respond to it. Typically, there are three ways to respond to these claims.
In most cases, attorneys suggest that you deny as many claims as possible. Denying is kind of like stating, “Prove it.” This response will typically result in Selip & Stylianou LLP providing proper documentation and paperwork to prove their case. If they don't supply the necessary proof, the case could be dismissed.
You can use SoloSuit to draft an Answer in 15 minutes.
Affirmative defenses are the reasons why you believe the plaintiff has no case against you.
Examples of affirmative defenses include:
Remember to collect evidence of these affirmative defenses to support your claims. Since asserting affirmative defenses is a one-time chance, you need to explore all available defenses to improve your chances of winning the case. Once you file your initial Answer, you won't be able to bring up any defenses later on in the case.
Make the right defense the right way.
After completing your Answer with your responses and affirmative defenses, the next step is filing your Answer. You have to make two copies of the Answer document. Mail one of the copies to the court and the other to the plaintiff or their attorney. Ensure that you use Certified Mail services to obtain proof of mailing and delivery.
Solo can file your Answer for you in all 50 states.
If you're trying to reach Selip & Stylianou LLP to request a debt validation, or for any other reason, you can use the following contact information:
Address:
P.O. Box 9004
Woodbury, NY 11797-9004
Phone number (NY office):
516-364-6006 or 866-848-8975
Phone number (NJ office):
201-368-2850 or 866-848-8975
If you are curious about what other consumers have to say about their interactions with Selip & Stylianou LLP, then take a moment to read these reviews:
If you are a victim of aggressive or abusive debt collection tactics, you may be eligible for compensation. Knowing your rights can help you protect yourself.
You have rights under the Fair Debt Collection Practices Act (FDCPA) that protect you from abusive debt collection tactics, such as:
If a debt collector is harassing you, then you may want to consider filing a lawsuit or counterclaim (if you're already being sued). You may be eligible for up to $1,000 per FDCPA violation.
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Hosted by Team Solo, The Debt Hotline breaks down debt and personal finance topics with help from attorneys, financial experts, and industry pros. We respond to real questions to help you navigate debt with knowledge and courage.