Specialized assistance for clients under D4 status for less than one year
This service is specifically designed for clients who have been under D4 status for less than one year. We provide comprehensive assistance to help you navigate the early stages of your debt review process and ensure proper progression.
Our experienced team understands the unique challenges faced during the initial D4 period and provides targeted support to help you successfully manage this phase.
Service Duration: Up to 12 weeks after final payment
Week 1-2: Initial assessment and documentation review
Week 3-6: Communication with debt counsellor and creditors
Week 7-12: Ongoing monitoring and status updates
We monitor payments within 72-120 hours and provide updates every 3-5 working days.
You will receive regular updates every 3-5 working days throughout the process. We maintain close communication with your debt counsellor to ensure your case progresses smoothly.
Cooling-off Period: You have a 5-business-day cooling-off period after signing up.
Cancellation: Requests after this window will incur a non-refundable admin and application fee.
Debit Order Cancellation: Written notice must be sent to queries@erasedebtsa.co.za at least 10 working days before the debit date.