Candeur Group, Inc.

Financial Services55% confidence

Candeur Group, Inc. is an investment banking and advisory firm focused on affordable housing and real estate, specializing in Low-Income Housing Tax Credit (LIHTC) syndication and related financing services.

Boston, Massachusetts, United States
candeurgroup.com

About Candeur Group, Inc.

Candeur Group, Inc. (often operating as Candeur Group, LLC) is an investment banking and advisory firm dedicated to the affordable housing sector. The company specializes in Low-Income Housing Tax Credit (LIHTC) syndication, investor and developer advisory services, and other real estate capital solutions for multifamily and affordable housing projects. Based out of Boston, it works with developers, financial institutions, and community organizations to structure and place equity investments in housing projects across the United States.

A charge from “CANDEUR INC” on a card statement is likely related to professional services or investment transactions involving affordable housing or real estate finance, such as advisory fees, success-based fees tied to a closing, equity contributions processed via card, or associated conference/registration costs billed through the firm. In some cases, the descriptor may be truncated on card statements, showing simply “CANDEUR INC” even though the underlying entity is Candeur Group, Inc./LLC. The charge could stem from work your organization has engaged Candeur to perform in connection with a housing transaction, or from an event or service they facilitated.

To verify a charge, the best approach is to cross-check the transaction date and amount against invoices, engagement letters, or closing statements from Candeur Group, as well as any conference registrations or consulting agreements. If there is still uncertainty, contact the firm directly using the information on their official website rather than any number found on unverified third‑party charge‑lookup sites. Ask your internal accounting or finance team whether they recently worked with Candeur Group on a transaction, and request copies of any related billing documentation. If the charge appears unauthorized, you should immediately contact your card issuer to dispute it and, if needed, request a new card number while also notifying Candeur so they can investigate on their end.

Bank Statement Variations

1 known variations

These are the raw merchant codes that appear on bank and credit card statements that we've identified as belonging to Candeur Group, Inc..

  1. CANDEUR INC _F

Frequently Asked Questions

Why do I see a charge from CANDEUR INC on my corporate card?

A CANDEUR INC charge most likely relates to services provided by Candeur Group, Inc./LLC in connection with an affordable housing or real estate finance transaction, such as LIHTC syndication, advisory work, or a deal-related fee. Check recent engagements, invoices, or closing statements for Candeur Group around the transaction date to confirm the origin of the charge.

Is CANDEUR INC related to Candeur Group, Inc. shown on our deal documents?

Yes, it is likely. Card networks sometimes truncate or simplify merchant names, so “CANDEUR INC” may appear instead of the full “Candeur Group, Inc.” or “Candeur Group, LLC.” If your organization has an active or recent transaction with Candeur Group, the charge is probably associated with that engagement.

What types of amounts does Candeur Group typically bill that could show up on a card statement?

Amounts can vary widely depending on the engagement, but common card-billed items may include conference or webinar registration fees, smaller advisory retainers, reimbursable expenses, or other professional service charges. Larger success fees and equity investments are more often wired or invoiced, but in some cases smaller portions may be processed via card for convenience.

How can I verify that a CANDEUR INC charge is legitimate before approving it in our AP system?

Match the amount and date of the CANDEUR INC charge against invoices from Candeur Group, Inc./LLC, review any signed engagement letters or fee schedules, and confirm with your internal project lead or transaction counsel. You can also reach out to Candeur using the contact details on candeurgroup.com, referencing your project name and invoice number, to have them confirm the card transaction.

How do I request a refund or billing correction from Candeur Group if I believe we were charged in error?

Start by locating the relevant invoice and your engagement documentation. Then contact Candeur Group through the email or phone number listed on their official website, explain the discrepancy, and provide the last four digits of the card, transaction date, and amount. They can review the charge and, if appropriate, issue a refund or adjustment through their payment processor while also providing updated documentation.

Can I cancel recurring or future charges from CANDEUR INC?

If your organization has authorized recurring card payments to Candeur Group—for example, for ongoing advisory retainers—you’ll need to contact Candeur directly to adjust or terminate that arrangement. Request written confirmation that recurring billing has been cancelled. You may also ask your card issuer to block future charges from this merchant if no further payments are authorized.

What should I do if no one internally recognizes our relationship with Candeur Group but we still see a CANDEUR INC charge?

First, verify with your finance, real estate, and development teams that no one has engaged Candeur Group or registered for any events they sponsor. If no relationship can be identified, contact your card issuer to report the charge as potentially unauthorized and initiate a dispute. It can also be helpful to email Candeur Group with the transaction details so they can investigate whether the card was misused or associated with an incorrect account.

Where can I find receipts or documentation for CANDEUR INC charges for our auditors?

Receipts are usually sent to the email address provided at the time of payment or attached to Candeur Group’s invoice package. Check the inbox of the staff member who manages the relationship, as well as your AP or accounting system. If you cannot locate a receipt, contact Candeur Group and request a duplicate statement or paid invoice referencing the specific transaction date and amount.

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