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Revolutionize your approach to debt collection with our cutting-edge technology and strategies, designed to maximize recovery while maintaining customer integrity. Embrace innovation, rethink traditional methods, and elevate your financial outcomes like never before.
Immediate Contact:
Most MCA contracts contain an acceleration clause, which allows the provider to demand the entire remaining unpaid balance immediately upon default, rather than just the missed payment amount.
Restraint Notices:
In some cases, the MCA provider may send notices directly to the business's customers, demanding that they pay their receivables to the MCA company instead of the merchant.
Enforcement of UCC Liens: (accounts receivable, equipment, inventory). Upon default, the provider can act on this lien to legally seize those assets.
Legal Action:
Personal Guarantee Enforcement: Most MCA agreements require a personal guarantee, making the business owner personally liable for the debt.
Legal Action and Lawsuits: Providers commonly file lawsuits for breach of contract. A successful suit results in a court judgment that can lead to bank account levies or asset seizures.
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