 |
|
Visual Credit Counseling has already processed your account and have sent proposals to the Consumer Credit Counseling, Specialty, or Customer Service departments at each of the credit establishments that we are handling for you. The proposals will indicate to the creditor what payment amount they should expect monthly and when they can expect to receive the payment. The Consumer Credit Counseling department will handle negotiations with us and they will also determine what benefits you will receive through our program. When the terms of the program have been agreed upon and payments are received, your creditors will place your account in a specialty status and collection efforts should cease.
Payment #1
| Client
Name(s): |
__________________ |
SSN/ACCT
# |
__________________ |
| Payment
Amount: |
__________________ |
#
of Money Orders Enclosed: |
__________________ |
| Money
Order#'(s): |
__________________ |
Date: |
__________________ |
|
|
|
|
| *
Please call or email Customer Service before sending an increase/decrease
in your regular payment. |
| **
Mail to: 12850 Middlebrook Rd. Suite 460 Germantown, MD 20874. |
| ***
Please include Social Security or Account number on all money
orders. |
| ****
Remember, early & late payments will cause problems with your
creditors. |
Payment #2
| Client
Name(s): |
__________________ |
SSN/ACCT
# |
__________________ |
| Payment
Amount: |
__________________ |
#
of Money Orders Enclosed: |
__________________ |
| Money
Order#'(s): |
__________________ |
Date: |
__________________ |
|
|
|
|
| *
Please call or email Customer Service before sending an increase/decrease
in your regular payment. |
| **
Mail to: 12850 Middlebrook Rd. Suite 460 Germantown, MD 20874. |
| ***
Please include Social Security or Account number on all money
orders. |
| ****
Remember, early & late payments will cause problems with your
creditors. |
Payment #3
| Client
Name(s): |
__________________ |
SSN/ACCT
# |
__________________ |
| Payment
Amount: |
__________________ |
#
of Money Orders Enclosed: |
__________________ |
| Money
Order#'(s): |
__________________ |
Date: |
__________________ |
|
|
|
|
| *
Please call or email Customer Service before sending an increase/decrease
in your regular payment. |
| **
Mail to: 12850 Middlebrook Rd. Suite 460 Germantown, MD 20874. |
| ***
Please include Social Security or Account number on all money
orders. |
| ****
Remember, early & late payments will cause problems with your
creditors. |
Payment #4
| Client
Name(s): |
__________________ |
SSN/ACCT
# |
__________________ |
| Payment
Amount: |
__________________ |
#
of Money Orders Enclosed: |
__________________ |
| Money
Order#'(s): |
__________________ |
Date: |
__________________ |
|
|
|
|
| *
Please call or email Customer Service before sending an increase/decrease
in your regular payment. |
| **
Mail to: 12850 Middlebrook Rd. Suite 460 Germantown, MD 20874. |
| ***
Please include Social Security or Account number on all money
orders. |
| ****
Remember, early & late payments will cause problems with your
creditors. |
Payment #5
| Client
Name(s): |
__________________ |
SSN/ACCT
# |
__________________ |
| Payment
Amount: |
__________________ |
#
of Money Orders Enclosed: |
__________________ |
| Money
Order#'(s): |
__________________ |
Date: |
__________________ |
|
|
|
|
| *
Please call or email Customer Service before sending an increase/decrease
in your regular payment. |
| **
Mail to: 12850 Middlebrook Rd. Suite 460 Germantown, MD 20874. |
| ***
Please include Social Security or Account number on all money
orders. |
| ****
Remember, early & late payments will cause problems with your
creditors. |
Payment #6
| Client
Name(s): |
__________________ |
SSN/ACCT
# |
__________________ |
| Payment
Amount: |
__________________ |
#
of Money Orders Enclosed: |
__________________ |
| Money
Order#'(s): |
__________________ |
Date: |
__________________ |
|
|
|
|
| *
Please call or email Customer Service before sending an increase/decrease
in your regular payment. |
| **
Mail to: 12850 Middlebrook Rd. Suite 460 Germantown, MD 20874. |
| ***
Please include Social Security or Account number on all money
orders. |
| ****
Remember, early & late payments will cause problems with your
creditors. |
Payment #7
| Client
Name(s): |
__________________ |
SSN/ACCT
# |
__________________ |
| Payment
Amount: |
__________________ |
#
of Money Orders Enclosed: |
__________________ |
| Money
Order#'(s): |
__________________ |
Date: |
__________________ |
|
|
|
|
| *
Please call or email Customer Service before sending an increase/decrease
in your regular payment. |
| **
Mail to: 12850 Middlebrook Rd. Suite 460 Germantown, MD 20874. |
| ***
Please include Social Security or Account number on all money
orders. |
| ****
Remember, early & late payments will cause problems with your
creditors. |
Payment #8
| Client
Name(s): |
__________________ |
SSN/ACCT
# |
__________________ |
| Payment
Amount: |
__________________ |
#
of Money Orders Enclosed: |
__________________ |
| Money
Order#'(s): |
__________________ |
Date: |
__________________ |
|
|
|
|
| *
Please call or email Customer Service before sending an increase/decrease
in your regular payment. |
| **
Mail to: 12850 Middlebrook Rd. Suite 460 Germantown, MD 20874. |
| ***
Please include Social Security or Account number on all money
orders. |
| ****
Remember, early & late payments will cause problems with your
creditors. |
|