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You have reached the online payment negotiation site.  This site can display the accounts owed, arrange a repayment plan, and process your payments with the highest level of security.  You can, at anytime, elect to call us directly at 1-800-392-7487 to discuss your accounts and situation.  If you prefer, the following pages might be able to create a repayment plan acceptable to all involved. If you elect to continue, you will follow the following steps to complete the process.
  • Authenticate your access
  • Review the list of obligations
  • Determine a payment plan
  • Select a funding option
  • Review your receipt

By creating an account, you agree to cell phone and electronic communication via your private email with General Credit Service.  For your security, do not use a business email account as your privacy is not guaranteed.

This communication is from a debt collector. This is an attempt to collect a debt and any information obtained will be used for that purpose.

  

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It is important to note that if legal proceedings are already in process, or if any of your accounts are currently in Legal status they will not appear on this website.   Please contact our office at 1-800-392-7487 to discuss your legal accounts
 
 
As of this date the amount you owe  is set forth on the Current Accounts page of this website.  Because of interest, payments or credits not yet applied or other charges which may or may not be applicable, that may vary from day to day, the amount due on the day you pay may be different.  Hence, an adjustment may be necessary after we receive your payment, in which event the adjustment will be reflected on the Current Accounts page at a later date. For further information, call 1-800-392-7487.

 

 



This site may not contain all of the debts you owe to our clients. This communication is from a debt collector. This is an attempt to collect a debt. Any information obtained will be used for that purpose.