Continuous Monitoring · Next steps

Add the debts you'd like us to monitor.

Fill in the short form below. Original creditor, current creditor, and reference number for each debt is all we need to get started. You can add up to 20 debts.

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Thanks for subscribing to Continuous Monitoring. Fill in the debts below and we'll set up your monitoring inside one working day.

What to have to hand.

  1. Original creditor — the company you originally borrowed from (bank, credit-card provider, catalogue, utility, council).
  2. Current creditor or DCA — whoever is chasing you now. If it's still the original creditor, put the same name in both fields.
  3. Reference number — the account number, reference, or client number on any letter or statement.

The form is being set up. In the meantime, please email your debt list to info@therealdebtguy.com (original creditor, current creditor, reference number for each) and we'll add your debts to your monitoring for you.

Something not right? If the form won't load, or you'd rather send us the debt list by email, write to info@therealdebtguy.com and we'll take it from there.