CONTACT CUSTOMER SERVICE

It may take time to contact your creditors and assist you with your request, so please give us 3 business days (please be advised that holidays may delay response time) to research and respond to you with a resolution to your request. It very important that you include the telephone number or e-mail address at which to contact you. If you are asking for a call back please indicate the best time to reach you. Please remember to continue to monitor your statements. Thank you.

If you prefer to speak directly with a Customer Service Representative you may call us at 1-800-317-6986. Please note the most efficient way to contact Customer Service is in filling out the form below.

Please select all questions that apply

Name:      Client ID or SS#: 
 
  I'm getting phone calls from creditors.
  I would like to know my proposal status.
  I would like to know when my payments were disbursed to my
  creditors.
  Requesting Client ID
  Setup your payment method to Electronic Fund Transfer(EFT)
  Change my EFT date
  I have been notified that my EFT was returned and I would like to
  resubmit my EFT
  Add creditors to the program
  Delete creditors from the program
  Requesting off program
 

 
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