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CreditAllianceGroup™
A company you can trust
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Basic Edition-
CAG will contact all creditors you have enrolled
into our program and confirm your balances. As
you are making monthly payments you have set to
your financial needs, we will keep in contact
with your creditors/collection agencies to make
sure your file is updated on a monthly basis.
The funds will accumulate in your escrow account
and once you have reached an estimated 40% of
your smallest debt first, we will present a settlement
offer for your approval. We then request a legal
letter of confirmation from the creditor/collection
agency stating they have accepted the settlement
as payment in full and will report your account
to credit bureaus as paid. A copy will be sent
to you for your records so you can make certain
your credit report is updated accurately. This
process will continue until all enrolled accounts
are settled and you are completely satisfied.
We also provide our CAG/DAAN
Phone Module which will put a stop to
those harassing collection calls for good; without
you having to say a word. This feature allows
you to answer the phone after the device has been
activated and simply press your star (*) key to
forward any creditor calls to our Client Relations
Team.
Basic
Edition
Once your accounts balances
are confirmed with your creditors your payment
schedule will be adjusted accordingly. Upgrade
your edition simply by calling your Sr. Credit
Specialist at
1-866-454-5044
Inform your Sr. Credit Specialist
which Edition (Basic, Pro or Elite) program works
best within your budget.
CreditAllianceGroup™ Fees are included in
your monthly payment.
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