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I Can’t Pay
Is This You?
I Just Can’t Pay My Bills

Have you looked on the web for solutions?
Many websites have good suggestions but at the end of the day have you said:

I JUST CAN’T PAY.

Here is what you can do to relieve some of the pressure and in many instances,
stop the calls and letters - the constant harassment - entirely.

 

I Can’t Pay! – is a new service AND UNTIL March 31st
(or until we have 100 sign-ups, whichever comes first):

IT’S COMPLETELY FREE!

We`ll fax a letter on your behalf.

We have a database of nearly 10,000 creditors with the CORRECT fax numbers to reach their collection departments. This is the information that we will use to fax this to your creditors (and receive confirmation of receipt) on your behalf.

This fax is just too important to go to the wrong place!

Tell me more!

 

How do I know that my creditor will receive my letter?
As we stated, if you complete all of the required creditor information that we will soon ask for, our database will direct your letter to the appropriate fax address and we will send you a confirmation of receipt.
The original creditor (for example, Visa, Mastercard, Discover, etc.) still has a right to contact you. However, in most instances they will refrain from continued collection activity based on your communication to them explaining your circumstances. In fact, they may contact you to explain their own hardship program.
The letter being faxed to your creditors requests that they cease contacting you. Collection agencies and debt buyers (so called “third party” collectors) are required by law (the Fair Debt Collection Practices Act - FDCPA) to stop all further communications with you as soon as they’ve received the cease notification.
They may have violated the law. At that point you should call our hotline at 1-888-332-8066. You will be referred to an attorney. In many instances, due to the violation of the law, your debt will be cancelled and you can receive up to $1,000 in settlement because of the violation. There will be no cost to you at all in such a case.
Three to four weeks.

I’m interested. What do I do next?

THERE ARE THREE STEPS TO FOLLOW NOW.  YOU WON'T BE TRANSMITTING ANY INFORMATION TO US UNTIL YOU FINISH STEP 3 AND PRESS SUBMIT.  IF YOU DECIDE NOT TO PRESS SUBMIT, YOUR INFORMATION WILL SIMPLY NOT REGISTER.

 

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Step 1

payments

Step 2

ballot

Step 3

 

Step 1:  Please provide ALL of the following information:


Step 2:  For each of the creditors that you want us to contact, you MUST provide:

 

Step 3: Please double-check your information:
 

WHEN WE RECEIVE YOUR INFORMATION, WE WILL REVIEW IT. IF EVERYTHING IS IN ORDER, WE WILL FAX YOUR CREDITORS AND SEND YOU THE FAX RECEIPT CONFIRMATIONS. IF WE HAVE ANY QUESTIONS, WE WILL EMAIL OR CALL YOU.

We are offering our service for free for a limited time.  But you must answer the following 2 questions before you press the SUBMIT button:

 

I agree to the Privacy Policy and I agree to be contacted at the phone number I provided as a best contact number, including on a mobile device using text message (wireless carrier fees may apply), or by email or mail for the purpose of communicating regarding my application.  I also agree that when you affix my name to my creditor letter(s), it should have the same effect as if I personally signed them.