TABLE OF CONTENTS
- 1. Schedule Your Free Consultation
- 2. Complete a Financial Assessment
- 3. Sign the Client Agreement
- 4. Meet Your Case Manager
- 5. Begin Building Escrow and Preparing for Settlements
Starting your debt relief journey with Debt Consultants Group (DCG) is simple, structured, and fully guided by our team. Whether you're just learning about our program or ready to enroll, we’ll walk you through each step to ensure a smooth and confident start.
Here’s how to get started:
1. Schedule Your Free Consultation (Case Review)
Your first step is to speak with a DCG debt relief specialist. During this free, no-obligation consultation, we’ll:
Review your business’s financial situation
Identify which debts may qualify for settlement
Explain how the program works and answer your questions
Determine if your business meets the criteria for enrollment
You can schedule this consultation through our website.
2. Complete a Financial Assessment
If you’re a good fit for the program, we’ll ask for some basic documentation to verify your hardship and financial position. This may include:
Recent bank statements
Business revenue details
Creditor statements or contracts
Any legal notices, if applicable
This step helps us build a strategy tailored to your specific needs.
3. Sign the Client Agreement
Once we confirm your eligibility, you’ll receive a customized Client Agreement outlining:
Terms of service
Payment plan details
Fee structure and timeline
What to expect as you move forward
You’ll have a chance to review everything, ask questions, and sign electronically.
4. Meet Your Case Manager
After signing, you’ll be assigned a dedicated Case Manager who will help you complete onboarding. They’ll guide you through:
Setting up your third-party escrow account
Redirecting creditor communication to DCG
Submitting any remaining documents
Beginning your weekly program payments
Your Case Manager will be your primary point of contact from this point forward.
5. Begin Building Escrow and Preparing for Settlements
Once you’re fully onboarded, you’ll begin making weekly contributions into your escrow account. These funds will be used to negotiate and pay down your enrolled debts over time.
As your account grows, our team will begin working behind the scenes to validate your debts and prepare for negotiation.
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