Make a Compromise offer

1 Your Details
2 Offer
3 Contact Preferences
4 Complete

Your Details

  Your AIC reference number appears on the top of each correspondence we send you
  Please enter the full name of the account holder as it appears on any correspondence we have sent you
Please select one form of ID we can use to check your account   We will use this information to check your details match on our system before you can continue. We do this for security reasons to protect your account
Please only enter the first 5 digits of your zip code
Your Customer Reference will be the account number with the Creditor in question. You should be able to find this on your most recent statement or invoice from the Creditor
Please confirm either that you are the account holder or are authorized to manage the account.

An asterix (*) indicates a mandatory field

This communication is from a debt collector and is an attempt to collect a debt. Any information obtained will be used for that purpose.

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