Current versus desired schedule
Bring the clearest information you have about current versus desired schedule. Estimates can start the inquiry; details can be reviewed in a later conversation.
Start a review of payment pressure and the information relevant to a potential change in terms.
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A request for reduced payments needs a clear picture of the current arrangement and business situation. Any possible change depends on the parties involved and the terms they agree to.
Bring the clearest information you have about current versus desired schedule. Estimates can start the inquiry; details can be reviewed in a later conversation.
Bring the clearest information you have about reasons for the payment pressure. Estimates can start the inquiry; details can be reviewed in a later conversation.
Bring the clearest information you have about supporting business information. Estimates can start the inquiry; details can be reviewed in a later conversation.
Complete the two-step assessment with your contact information and an outline of your situation. The team reviews the inquiry before following up. The initial form does not ask for bank credentials, account numbers, an SSN, or document uploads.
No. An inquiry does not guarantee a payment reduction, settlement, service eligibility, or an agreement with a funder.
Yes. Use estimates and “Not sure” where the assessment allows it. Explain any uncertainty so it can be clarified during follow-up.
Tell us about your business and current payment pressure. Our team will review your inquiry and discuss potential next steps.