It may take time to contact your creditors and assist you with your request, so please give us two business days to research and send you an email or return a call to you with an answer to your request. It is very important to include a telephone number in which to call you and indicate the best time to reach you. Please remember to continue to monitor your statements. Thank you.
FOR CLIENTS– for faster service when sending an email, please include in the subject line, “Client Inquiry – Client ID #______” and input your Client ID number in the blank
