1) Fill
out a request for a Free Quote.
2) After reviewing
your application, a counselor will contact you within 1 business
day to propose a new payment plan to you, and answer any
questions you may have.
3) After initial
contact with your counselor an agreement will be sent to you,
which authorizes our non-profit company to negotiate on
your behalf to your creditors. This agreement should be signed
and returned within 48 hours.
4) We will contact
your creditors upon receipt of the signed agreement, and an agreed
upon 1st pay day. This should put an end to all harassing phone
calls from your creditors.
5) Every month you
make your scheduled payment (from the date that you choose). We
in turn will pay your creditors in agreed upon disbursement
schedule.
