How It Works
There is no mystery to this and no sales process. Here is exactly what happens from the moment you reach out.
Step 1. You tell us where you stand.
Call, text, chat, or fill out the case review form. We will ask what advances you have, who they are with, what you are being debited, and whether you are current, behind, in default, or already sued. This takes about ten minutes. It costs nothing.
Step 2. We review the actual paperwork.
Contracts in this industry are not all the same. Terms vary, and so do the positions funders are willing to take. We look at what you actually signed, what your cash flow looks like now, and where each position stands before we tell you anything.
Step 3. We tell you what is realistic.
You get a straight answer about your options, including the possibility that we are not the right fit for your situation. If that is the case, we will say so. We also walk you through exactly what working with us would cost, so you have the full picture before you decide anything.
Step 4. We negotiate with your funders.
If you decide to move forward, we deal with your funders directly so you can go back to running your business instead of fielding collection calls. We work toward reduced balances and relief from the withdrawals draining your account.
Step 5. We keep you in the loop.
You hear from us as things move. No disappearing, no wondering what is happening with your file.
What we cannot do is promise you a number before we have seen your file. Anyone who does that is guessing, and in this industry that is usually the first sign of a problem.
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Not sure where you stand?
Tell us about your situation and we will call you back. It costs nothing and you are not committing to anything by reaching out.
Get Your Free Case ReviewOr call (862) 279-7600, Monday through Friday, 9am to 6pm ET. You can also text us or start a chat.