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CreditAllianceGroup™
A company you can trust
Maintenance Forms
These forms are specifically
for CreditAllianceGroup™
customers.
Instructions:
Please follow the specific instructions on each
form, as they do differ, to ensure your request
is processed in a timely and efficient manner.
ACH Form - Electronic Funds Transfer Authorization
and Request.
Client Welcome Aboard Package - Introduction
to debt management program with FAQ
Hardship Letter - Example of Client letter
(insert personal information indicated in red)
to explain the reasons for nonpayment to your
creditors.
Creditor Information - List of your selected
creditors for enrollment.
Power Of Attorney - Limited Power of Attorney
form for Credit Alliance Group to communicate
on your behalf.
The Fair Debt Collection Practices Act -
Informing and empowering the Client on their rights.
Client Engagement Notification letters - Letters
sent to creditors to acknowledge the Client’s
request to grant Credit Alliance Group to manage
their accounts.
ESIGN Signature - Federal l ESIGN (Electronic
Signatures in Global and National Commerce Act)
this legislation gives online signing the same
legal effect as pen-and-ink
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