Budgeting

Debt Management Plan(DMP) for CCCS Clients

ACH EASY PAY - Once you’re enrolled in this program, your DMP payments are automatically withdrawn from your checking account each month.

Money Orders - Please print all information so that it’s readable and sign each money order. Write CCCS of MD & DE in the Pay to the Order Of blank, put your address and phone number under your signature, and place your client number in the corner of the money order. Be sure to include the top part of your statement, and retain your money order receipt. You can mail money orders to us or drop them in the CCCS Headquarters box.

Perfect Payment- Be sure to make each monthly payment on time and in full. Otherwise you may lose valuable creditor concessions. Every three months, send us a copy of all your creditor statements, so that we can update your account. Questions about your DMP? Please call CCCS Operations at 410-747-7414 or 1-800-571-2227 (outside Baltimore.)

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