1.Please be sure to read your information package that we mailed to you. 2.It is very important to remember to monitor your monthly statements to ensure you are receiving the appropriate benefits. 3.It is normal to receive calls from your creditors after making your first payment. Refer them to Military Debt's Customer Service number: 1-888-853-4816. Military Debt will confirm that you are enrolled in the program. 4.If at all possible, we encourage you to pay your creditors during the 30-90 day negotiation period. 5.If you have included any of the following creditors or any companies serviced by these creditors on the program, it is important that you call them to have your due date adjusted to 15 business days after your due date with the program.
AFBA Industrial Bank American Express Associates Capital Bank Balley's Mastercard Balley Total Fitness Bank of Hawaii/Honolulu BB&T (Branch Banking & Trust) Carmel Finance Chevy Chase Bank Citicorp Retail Services Dial National Bank Direct Merchants Discover Elan Fidelity National Bank First Bankcard Center First Financial Bank First National Bank of Marin First America Bank First Tennessee Bank First USA Garden Way Inc. Household Financial Services Huntington National Bank - Unsec Loans Intrust Card Center Mandee Marks & Morgan May Department Stores MBNA Mercantile Stores National Bank Metris Company, Inc. Montgomery Ward Next Card Partnership Card Services Pentagon FCU PNC Bank Consumer Loan Signet Bank - Intall Loans Star Bank Suntrust Bankcard Travelers Bank Union Planers Bank United Consumer Financial Services Wells Fargo
