We will apportion any payments received from you for distribution between your creditors based on how much each is owed. We will issue a statement showing how much each creditor will receive, this should remain fixed unless your circumstances change. We will also issue a quarterly statement showing all transactions on your account. In addition to this, you will still receive your statements from your creditors.

Once you have signed up to a debts management plan with us, you will be given you own log-in details to our Client Portal. Here you will have full online access  to make payment to your debts management plan, request a call back, update balances etc.