How to Make a Payment
Your creditors are voluntarily agreeing to lower
your interest rates, payments and the forgoing of fees and penalties in exchange
for the agreed upon payment by the agreed upon date. For this reason it is imperative
you make all payments on time, and no more than 30 days apart, until the completion
of the program.
All payments need to be made to American Debt Counseling, Inc.
in the form of a money order, cashier's check, or automatic electronic bank draft,
Automated Clearing House (ACH) Network, or via this web site.
In order to simplify the process of payments to us and timely remittances to your
creditors, it is highly recommended by both this firm and your creditors that the
ACH electronic payment be used as opposed to the cumbersome and faulty use of the
other forms of payments. As a result of using the ACH electronic payment, it makes
it much easier to disburse payments to your creditors immediately, especially when
Remote Payment and Presentment Service (RPPS) is being used. RPPS is the electronic
remittance used by most of your creditors. Please find the ACH form you need
at our Online Forms and fax it
back to us with a copy of a voided check. If you have any questions concerning the
use of ACH electronic payment or filling out the attached form please contact us
at the Help Desk and we will gladly
answer any of your questions.
