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If you already have a debt problem, it is likely that your credit rating has already been affected. If you are unable to meet the original contracted terms of your credit agreement your creditors will register that you are in default. This will be recorded on your credit file and will normally be retained on your file for 6 years.
Once you contact us an adviser will talk to you about your situation and answer any queries that you may have about the possible Debt Solutions available to you.
If possible we will ask you to have the following information available so an assessment of your circumstances can be made.
Details of ALL of your creditors, including account numbers and recent balances
Your income and expenditure details
Details of any county court judgements
Mortgages and secured loans
Hire Purchase Agreements and Leases
Maintenance and CSA payments
This will depend on how much disposable income you have (i.e. the money left over after paying all your living expenses) and how much is owed to each creditor.
Payments are made monthly. There are three methods you can use:
Cheque
Standing Order
Bank Giro
Remember, until your Debt Management plan is established you MUST keep paying your creditors what you can afford each month.
It is IMPORTANT that you do not increase your debts at this stage by obtaining further credit or borrowing more money through existing facilities.
Many lenders will freeze interest charges when dealing with fee-free debt managers. This they do because they can see that you are making a genuine effort to pay your debts and are doing so with the assistance of a professional organisation.
Any repayment proposal is agreed between you and your debt manager in advance. It is based on the information you have supplied and takes into account all your finances. That is why it is imperative that you include all the information asked for.
That will be determined by how much is owed and the amount you can realistically afford to pay your creditors each month. You’ll be given an indication of the likely length of the plan at the outset, but it will always be dependent on your creditors freezing interest and other charges on your accounts and your circumstances not changing.
If this should happen whilst the plan in place, please let us know immediately. Depending on your situation a revised repayment plan will be negotiated with your creditors. As a matter of course, we will annually review your plan with you and amend your monthly payment if necessary.
If you’ve got a mortgage, allowance for this is made in determining how much you can afford to offer your unsecured creditors through the plan. This should leave you with enough money to continue making your mortgage payments. Providing you do this, your home should be safe.
It is the name given to a formal arrangement with creditors. It allows someone who is in financial difficulty to make a proposal to settle his/her debts within a reasonable and fixed period – normally five years.
Yes in most cases, but it will depend on a high proportion of creditors agreeing to reduce the debt.
No, it is an arrangement which is negotiated between you and your creditors to pay either a lump sum or as is more usual, an affordable monthly payment over an agreed period.
The amount of monthly repayment will depend on what you can realistically afford to pay back after taking into account all reasonable living expenses.
Charges will vary according to the amount of debt and repayment period. However, they are included in the monthly payments and you will be informed of these charges when the arrangement is agreed.
No – Only your creditors.
It is a plan tailored to help a person's debt problem. It involves working closely with clients to reach an agreement on how much they can afford to pay each month. We will work as a mediator with your creditors and negotiate sensible repayment terms until all parties are happy with the decision.
They will continue to send you your statements. As long as you send your payments to us, these statements will show payments from you, who is being paid and by how much.
There is a monthly management fee for the plan and will depend on the amount paid each month. However, the charges will be fully explained before such a plan commences.
An administration order is a court order placing a company that is, or is likely to become, insolvent under the control of an administrator following a petition by the company, it's directors or a creditor. The purpose of the order is to preserve the company’s business and assets to allow a reorganisation or ensure the most advantageous realisation of its assets whilst protecting it from action by it's creditors.
If more than one person enters into a credit agreement then both are liable for the full amount. For example, after divorce or separation, both parties can be pursued for the outstanding amount. This also applies to rent arrears on joint tenancies, arrears on joint mortgages, Council Tax payment and water rates on properties that have been jointly occupied.
A notice that must be issued by a creditor before he can start legal action to recover a debt. It states the amount of money owing and the amount required from the debtor to put things right. It asks for payment in full in seven days. If the seven days pass without payment, the creditor can take court action.
If you fail to pay your Council Tax, your local authority can apply to the Magistrate's Court for a Liability Order. The Order gives the Council extra powers to enforce collection of the money.
Those where non–payment could result in loss of property, essential services or imprisonment, e.g. mortgage, rent, gas, water, electricity, Council Tax, court fines and maintenance.
Non–payments to these creditors (sometimes known as secondary creditors) would incur less severe consequences than the non–payment of priority creditors.
A loan where security is given by the person borrowing (the security is usually property). If you fail to repay a secured loan the property maybe repossessed. These debts take priority over unsecured lending.
Allows a County Court to make changes to the terms of a regulated agreement, if it appears to be just. The court can reduce the repayment rate and the interest rate. Time Orders are normally only made where there is a temporary financial difficulty and if you are likely to be able to return to making full contractual payments.