Click here to start submitting creditors, but first read these instructions:

Get your bills together, then fill out one form for each creditor.  If there is a collection agency or law firm involved, fill out one form for the original creditor (showing the amount owed) and another form for the collection agency or law firm (showing $0 as the amount owed).  Be sure to supply a full address, zip code, and account number for each creditor or collection agency.  Amounts can be estimates.  Dates can be "various" if not exactly known.  If a creditor has given you an address for bankruptcy notices in the past 90 days, use that address.  If you have a "customer service" or "customer inquiries" address, use that instead of a "payments" address.  You may submit your creditors in more than one session, as long as you always use the same identifying initials. Do include all creditors, even ones that you intend to keep paying.

Important note to existing clients: After your intitial Workup Meeting, please use plain e-mail to brian@hucklaw.com rather than this method if you need to send us additional creditors; otherwise, we will not know that you have sent them.

If you are having trouble remembering your creditors, you can get a instant credit reports that will list many of your creditors at www.annualcreditreport.com (free) or  www.truecredit.com. (about $29).