About us
A focused response to business debt pressure
New Guidance Group helps business owners move from scattered agreements, overlapping withdrawals, and creditor pressure toward one documented recovery strategy. Merchant cash advance debt is our primary focus.
Our role
Review. Understand. Connect.
We begin with the complete financial picture: every MCA agreement, renewal, balance, withdrawal, commercial obligation, creditor communication, and essential operating expense.
New Guidance Group reviews the situation, identifies what the business can realistically support, and prepares the owner for a servicing-company connection.
We then connect the owner with an independent servicing company. That company—not New Guidance Group—handles negotiations, creditor communications, coordination, and all fulfillment.
Our focus
Help viable businesses address merchant cash advance and commercial debt pressure without treating another high-cost advance as the automatic answer.
What that means in practice
- Merchant cash advance expertise
- One view of every active obligation
- Situation review grounded in documented cash flow
- Nationwide support with clear professional referrals
- No guaranteed reductions or outcomes
How we approach the work
A recovery strategy must work outside the spreadsheet
Completeness
Every agreement, payment, notice, and essential operating cost belongs in the review.
Coordination
Creditor conversations follow one strategy instead of several disconnected promises.
Sustainability
Proposed terms must leave enough cash for the business to keep producing revenue.
Candor
Creditor acceptance, reductions, timelines, and outcomes are never guaranteed.
Nationwide support
One focused process for business owners across the country
We work with business owners nationwide. Independent professional availability and requirements can vary by location and situation, and those details are confirmed as part of the review.
Nationwide support
Start with a confidential business debt review
Bring your MCA agreements, recent statements, payment schedule, and creditor communications. We will help organize the complete picture and explain a practical next step.