This page explains the steps necessary to get your post-tax profits out of your cases and back into your bank account.
Step 1: Application.
Step 2: Once your line of credit has been established, it’s time to fund your cases by completing a simple funding request form.
Step 3: You pay us monthly for the interest on your line balance (usually via ACH).
Step 4: When a case concludes, get instant access to a financing summary or payoff quote via 24/7 secure web access. You can also make a request via phone, fax or email.
Repeat the process as often as you’d like beginning with step 2 in order to use our funds for case expenses instead of yours!
Here is a summary of the flow of proceeds at the conclusion of a case…