Business advances only · We never touch your settlement money · We cover a payment if we can't settle
How it works

From daily debits to a settled plan.

Here's exactly what happens, start to finish — and where the lines are that keep this honest.

1
Tell us about your advances

A short, phone-first form captures the basics — your business, who's funding you, and roughly what's being debited. No documents required to start.

2
Show us the numbers

Connect your bank read-only (fastest) or text us photos of your advance statements. From your debit pattern we can often map your funders automatically.

3
We qualify each advance

Not every advance is settleable. We flag which funders realistically negotiate, screen out banks (which don't), and estimate what each will take.

4
We negotiate

Our team works each funder toward a settlement number. Where a matter needs legal judgment, independent counsel reviews it — we don't give legal advice.

5
You settle directly

You pay the lender directly on the agreed plan. We debit only our disclosed fee, on a separate schedule. Your settlement money never flows through us.

The lines we don't cross
  • We never take custody of your settlement money.
  • We don't give legal advice — counsel handles legal judgment and document review.
  • Business debt only. We disclose every fee before you sign.
  • We don't guarantee outcomes, and we tell you the risks in writing.
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