NO replys or reponces to questions after closing
For me, something went wrong between starting into this program reviewing financials and the accounts I thought WERE defined for closing. During the closing, there was an account that was NOT to be been defined in the creditor list with the associated payment schedule for these. After this hurried closing, we had a series of emails to remove the one mentioned AND (as it turned out) ADD another that I thought would not qualified for this program. I committed to a higher payment with this addition and received an updated schedule. I forwarded correspondences from creditors as requested until settled. Several accounts settled just as the program offered except for one. I started requesting, “what is the status of this” over 16 months with no replies. This creditor initiated civil action, I settled this surprise separately, but where were these adjusted payments going? I retained a lawyer to review this with them.