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CONTACT CUSTOMER SERVICE:

Contact customer service Add/delete creditor Payment address and instructions Electronic payment info Important info for new clients  

CONTACT CUSTOMER SERVICE

It may take time to contact your creditors and assist you with your request, so please give us 72 hours to research and return a call to you with a resolution to your request. It is very important that you include the telephone number or e-mail address at which to contact you. If you are asking for a call back please indicate the best time to reach you. Please remember to continue to monitor your statements. Thank you.

If you prefer to speak directly with a Customer Service Representative you may call us at 1-877-684-2735. Please note the most efficient way to contact Customer Service is in filling out the form below.

First Name:
Last Name:
Day Phone:
Evening Phone:
Email:
Last four digits of your Social Security Number:
Briefly describe how we can help you:
I'm getting phone calls from creditors.
(Specify creditor(s) below)
I would like to know the proposal status.
(Specify creditor(s) below)
I would like a benefits summary.
(Specify creditor(s) below)
When were payments disbursed to my creditors?
I would like my payment to be electronically deducted from my checking account. Please send me information to set up electronic funds transfer.
(Include your address in the General Comments below.)
Other (Please document in the General Comments Section below)
Do you want to request a return call? Yes    No
Do you want to request a return email? Yes    No
General Comments Section:
 
 
 


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