OUR PROCESS
Embark on a transparent and professional journey with Seymour Debt Solutions.
While some firms may overpromise, our commitment lies in honesty and expertise. Navigating the intricate process of negotiating your MCA comes with potential legal implications, but at Seymour, our contracts include a guarantee to settle the debt for up to 40% off the balance. Lenders maintain the right to file a UCC lien, pursue legal action, and freeze your accounts receivables. More assertive lenders might go further, attempting to contact your clients to recover owed funds.
Recognizing the gravity of these challenges, Seymour provides accurate information and expert guidance. We steer clear of deceptive practices, focusing on assisting you in efficiently freeing yourself from MCA obligations. Our team is prepared for the realities of this process, ensuring a professional and transparent approach to guide you through this challenging journey.
01
Schedule your free phone consultation
In our phone consultation, we'll gather pertinent information about your business, loans, and debts. Following this, we'll present you with a quote for a feasible monthly payment. Furthermore, we'll provide a detailed explanation of our transparent billing policy, underscoring our commitment to clear and open communication.
02
Make your first payment
Upon receipt of your initial payment, we assume responsibility for all interactions with your creditors. This guarantees a smooth and efficient process, enabling you to concentrate on your business without interruptions.
03
We’ll contact your creditors
Once a sufficient balance in your FDIC-regulated escrow account has been attained, we will promptly begin negotiations with your creditors on your behalf.
04
Get your business back on track
Our team will assess your business's cash flow, comparing it to your current debt. We'll provide ongoing updates as we expedite the process to relieve your merchant cash advance burden, creating the necessary financial breathing space for your business.