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This Payment Service is provided as a secure convenience for clients and account holders resolving outstanding balances.
PLEASE READ THIS INFORMATION CAREFULLY
Terms of Use & Regulatory Disclosures
By accessing or using the Christian Crayton & Associates Online Payment Service (“the Service”) you agree to be bound by all applicable Terms of Use set forth hereunder. If you do not agree to be bound by these Terms of Use, please immediately exit the Service now.
Fair Debt Collection Practices Act (FDCPA) & State Law Rights
You have the right to dispute your account or request verification of the debt associated with your account pursuant to the Federal Fair Debt Collection Practices Act (FDCPA) and applicable state laws. If you dispute this debt or any portion thereof, or if you wish to request debt verification, please exit this payment gateway and contact our Atlanta office directly at (470) 805-2538 or toll-free at (866) 655-9225.
By continuing to access or use the Service, you hereby certify and affirm that:
- You are legally authorized to make payment related to the subject account.
- Your account or any portion thereof is not currently in dispute.
- You are not represented by an attorney regarding this debt, or your attorney of record is fully aware of your payment and consent to use this Service.
- Your account has not been discharged in bankruptcy, nor are you a petitioner or debtor in any active, pending bankruptcy proceeding.
- You are not an active duty member of the armed forces entitled to protections under the Servicemembers Civil Relief Act (SCRA).
You agree and acknowledge that payments made on this website are voluntary and your use of the Service is voluntary. By accessing and using the Service, you understand and agree that your submission of personal or financial data to initiate and submit a payment transaction is voluntary.
Settlement & Partial Payment Notice: In no event shall partial payments made to your account via the Service constitute “settlement in full” or “payment in full” unless expressly confirmed in writing by Christian Crayton & Associates. In no event shall unscheduled payments constitute an agreement by Christian Crayton & Associates or your creditor to accept recurring payments or cease collection activities already in place on your account, unless a formal settlement or installment plan has been negotiated and agreed upon in writing by you and Christian Crayton & Associates.
Christian Crayton & Associates will not accept liability for a payment not reaching your account due to entering an incorrect account number or incorrect identifying details. Christian Crayton & Associates will not accept liability if payment is refused or declined by your banking institution or card supplier for any reason. If your bank or card issuer declines payment, Christian Crayton & Associates is under no obligation to bring this fact to your attention. It is your responsibility to confirm with your financial institution that payment was successfully deducted.
In no event will Christian Crayton & Associates be liable for any damages whatsoever arising out of the use, inability to use, or the results of use of this site, any websites linked to this site, or the materials or information contained therein.
Mandatory Statutory Disclosure
“Christian Crayton and Associates is a debt collector. This is an attempt to collect a debt. Any information obtained will be used for that purpose.”
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This is an attempt to collect a debt and any information obtained will be used for that purpose. By accessing or using this site, you confirm that you have read and agreed to the Terms of Use and Privacy Statement.
Christian Crayton & Associates utilizes SimplicityCollect, a specialized, secure third-party payment gateway. To submit a payment through this service, click on the button below and you will be directed to the portal.
Please NOTE: Transaction processing or gateway fees may apply based on payment method.
Please check the box above to confirm your agreement before proceeding to the payment portal.
Need Help With Your Account?
If you need to discuss payment plans, verify current balance figures, request written settlement documentation, or notify us of a hardship, our representatives are available during business hours.
800 Battery Ave, Suite 100, Atlanta, GA 30339