Approved Bills

EverGrace provides funding opportunities for bill-types that are easily verifiable by our team including:

Adoption
Animals/Pets
Funeral/Memorial Costs
Insurance
Medical
Mortgage
Rent
Utilities

Utilities include:
Electricity
Water
Gas
Internet
Phone
Trash/Recycling
Sewage

Approved Vendor

In order for a fundraiser to be created, it needs to be with a lender that Ever Grace has vetted and approved.

Don’t see your lender listed? Not to worry! You can request to have your lender added to our system when creating a fundraiser. It may take between 2-4 days for our team to respond back with a status update.

Why We Require Approved Vendors

Vendors used in our fundraisers are verified as trusted, established, and credible organizations in their respective industry.

Our staff is given a detailed verification protocol to confirm the credibility of all referenced vendors in a fundraiser request.
As such, we approve fundraisers with internally verified vendors and reject any obscure bill or vendor request made by a donee.
Purpose: By exclusively using credible vendors, our donors remain confident that the bill in question is legitimate, and no underhanded or fraudulent activity is transpiring between an unverified vendor and donee.

Fundraising Requirements

Donee setting up a crowdfunding fundraiser is required to select from a predetermined list of approved bill-types.
We focus on fixed or established expenses that all Americans deal with, including home, car, utilities, childcare, medical, and memorial bills.
These bills can be easily verified over a single phone call with credible vendors.

Vendor Verification

Vendors used in our fundraisers are verified as trusted, established, and credible organizations in their respective industry.
Our staff is given a detailed verification protocol to confirm the credibility of all referenced vendors in a fundraiser request.
We approve fundraisers with internally verified vendors and reject any obscure bill or vendor request made by a donee.

Direct Bill Pay

Once the fundraiser is over, our internal team will use the money raised in escrow to pay off the bill directly with the vendor.
We will have clear payment directions outlined for each vendor to ensure all of our vendor's payment preferences and instructions are followed.
Payments will be made to the vendor or their collections agency. We may process the payment over the phone with a live agent or through an automated service.