If a creditor calls you, tell them you are now with a credit counseling agency
and they should call 402-393-3100. Give them your client number and the name of
your account manager.
If the letters PIF appear next to a payment amount on your client statement,
our records indicate this creditor account is now paid in full. This means we will
not be sending future payments to the PIF creditor. Please review your
creditor statements very carefully to verify that the PIF amount did
indeed pay the account in full.Send us a copy of your billing statement if your
creditor stills shows a balance is due on the account.
End of Month Processing
Due to the Christmas holiday, your money order or Western Union payments must be
in our office by 2 PM (CST) December 29th to be processed for end of month.NO personal
checks, thank you!
If you need to make a change to your EFT payment, send WRITTEN NOTICE to us
no less than 10 business days prior to your pull date. Our fax number
is 402- 393-4141.After faxing, wait 30 minutes then call us to verify your request
has been received.
You money order or Western Union payments must be in our office by 10 AM July 20th
to be processed for end of month.NO personal checks, thank you!
Please be advised, in the event an electronic funds transfer (EFT) or bank account
has one of the following challenges, a charge will be assessed to your CA account.
As living expenses push higher, it makes it more difficult to keep up, much less
get ahead. It seems especially hard for some people not to “over spend” during the
holiday season because of emotional needs to express love, appreciation, and friendship.
Below are some spending tips that some holiday shoppers may find useful.
(The whos who and the whats new in the creditor world of today!)
Please e-mail, fax, or mail us copies of your creditor statements every three months.
Check out our bookstore for more great reading on how to save money.