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The credit providers may accept or decline the proposal. Debt Recon will obtain a consent order if everyone accepts, which will then be forwarded to all the credit providers. If one or more of the credit providers does not accept the proposed repayment plan, Debt Recon will submit the application to the magistrates to finalise the arrangement and monthly payment. You are now protected from legal action throughout the payment term.

Hours :

Hours not available. Please contact Debt Recon at 81 3594852.

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