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Fast processing of huge amounts of money may be the fastest way to gain profit in a small business. But this is not the case when a business owner opts for high risk fast payment process companies. It is easy to end up in trouble of paying the money to the fast payment company, when the company does not fulfill their promise to make the payment on a weekly basis.
So, if you are aware of these fast payment process companies then it is your duty to safeguard your money. If the company has not prepared the payment details for the payment of the installments in time then you will never be able to get your money.
Financial advisers always advise their clients to take help from banks in case of any issue. For instance, if a client wants to apply for a loan in the form of credit card, then he should make sure that the bank will provide a credit limit of 50K that will last for a long time.
The banking institutions are not liable for providing the credit limit as per the credit history of the client for a year credit card. The clients can opt for unsecured loans, but they have to make sure that the credit limit is limited and will be short lived.
Also, the accounts of customers cannot be opened in the name of the fast payment processing companies. The accounts of customers will be opened in the name of the financial institutions or financial advisor.
The account details will be the real account details. As soon as the client gets an idea about the service provided by the company, he should check out the customer reviews and see whether there are some complaints or something on the customer feedback pages.
You should also check out the customer review sites that will be helpful for you. If the complaint seems to be genuine then the user should write his/her comments regarding the problems he has faced and then the financial adviser can initiate the action.
In case of high risk fast payment processing companies, if they failed to comply with the policy of making payments on a weekly basis then it is the responsibility of the customer to raise the issue at the concerned department. The concerned department will make the transaction through a debt settlement firm.
The financial advisers will do the work themselves and will try to recover the money for the company that is out of business. They will raise a demand for the payment from the bank or the financial institution.
The customer's name and his personal details will be using to hold the bank or the financial institution. The firm that charges the customer's name will handle the work and will fight to recover the money for the company.
While they are taking the case forward, the firm will keep trying to get the company to give an assurance that the company will provide money on a weekly basis. In the cases where the company refuses to take help of the financial advisers, then the firm will inform the bank or the financial institution about the case.
The client's financial advisor can approach the bank or the financial institution directly and can bring about the matter in the light of day. If the bank or the financial institution has any question then they will get it solved by the firm.