How it works

One coordinated path from MCA payment pressure to a recovery strategy

The process starts with every agreement, withdrawal, creditor, and essential operating expense. We review the situation and connect the owner with an independent servicing company that handles all next steps and fulfillment.

How It Works

A Structured Path From Payment Pressure to a Recovery Plan

Every engagement starts with the full debt picture. Creditor concessions, revised payments, timelines, and outcomes depend on the facts and are never guaranteed.

01

Confidential Debt Review

A private, no-obligation conversation about the MCA agreements, payment pressure, cash flow, creditor activity, and immediate concerns.

02

Complete Financial Analysis

An organized review of every obligation, withdrawal, agreement, renewal, essential expense, and available source of payment.

03

Situation Review

A clear review of documented hardship, creditor status, operating needs, and what the business can realistically support.

04

Servicing Company Connection

New Guidance Group connects the owner with an independent servicing company that manages communications, next steps, and all fulfillment.

Before the call

Bring the complete debt picture

You do not need a perfect file for the first conversation, but complete agreements and current payment information make the review more useful.

  • Every MCA and commercial debt agreement
  • Current balances and daily, weekly, or monthly payments
  • Recent business bank and processor statements
  • Default, collection, or creditor communications
  • Weekly payroll, taxes, rent, and essential vendor costs

During the review

We test the strategy against actual cash flow

Gross revenue does not show what the business can pay. We account for the costs that keep the company operating, then use the remaining capacity to define realistic negotiation objectives.

Current payment burden
Essential operating costs
Creditor status
Slower revenue scenario

Possible next steps

The right path depends on the facts

Complete the file

Collect missing agreements, balances, statements, or creditor notices.

Connect with a servicer

Share the reviewed situation with a servicing company that handles creditor conversations and fulfillment.

Servicing company fulfillment

The independent servicing company—not New Guidance Group—handles negotiations, coordination, and all fulfillment.

Review the recovery plan

Measure any proposed terms against payroll, taxes, rent, vendors, and realistic revenue.

No guaranteed result: Creditors and independent providers decide whether to accept, reject, or counter any proposal. Revised payments, reductions, timelines, and final outcomes vary.

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.