How Do I Get Started With Enrolling?

TABLE OF CONTENTS

• Step 1: Schedule a Free Consultation
• Step 2: Submit Documentation
• Step 3: Customized Program Design
• Step 4: Program Activation

Enrolling in Debt Consultants Group’s debt relief program is a straightforward process designed to assess your eligibility, explain your options clearly, and get your business on a path to financial recovery as quickly as possible. 

Here’s how to get started:

Step 1: Schedule a Free Consultation

Begin by reaching out to our team for a no-obligation consultation. You can contact us through our website, by phone, or via email. During this initial call, a dedicated debt consultant will:

• Learn about your business and financial challenges

• Review your current debt obligations

• Explain how our program works and what results you can expect

This step helps us determine if you’re a good fit for the program—and gives you a chance to ask any questions you may have.

Step 2: Submit Documentation

If you choose to proceed, we’ll ask you to provide documentation so we can evaluate your situation more deeply. Required documents typically include:

• Recent bank statements (last 90 days)

• Business debt statements (MCA contracts, loan agreements, vendor invoices)

• Proof of hardship or explanation of financial challenges

• Identification and business ownership documentation

This information is used for internal underwriting and to build your case with creditors.

Step 3: Customized Program Design

Once we’ve reviewed your documents, we’ll design a customized program proposal tailored to your business needs and cash flow. This will include:

• An estimated weekly payment plan

• Projected savings and timeline for resolution

• Legal and compliance overview

• Action items to protect your accounts and prepare for negotiations

Your consultant will walk you through the plan and answer any remaining questions before moving forward.

Step 4: Program Activation

To enroll, you’ll complete a few simple onboarding steps:

• Sign your client agreement and onboarding forms

• Set up your new business bank account (to stop lender debits)

• Establish your third-party escrow account

• Begin your weekly deposits

At this point, our negotiation and legal teams take over—reaching out to your creditors and working to reduce your debt while protecting your business from aggressive collection activity.

Ready to take the first step? Submit the 'Check Eligibility' form on our website today to schedule your free consultation and start building your path to debt freedom.