Process
A clear, confidential process for creditors considering a claim sale.
Provide the claim amount, case name, case number, claim type, and available documentation.
We review publicly available bankruptcy records, claim status, distribution timing, and transfer requirements.
If the claim fits our criteria, we may provide a purchase indication for your review.
If you accept, assignment documents and supporting materials are prepared for closing.
Approved assignments can often close quickly once documentation is complete.
Transactions are handled in-house with a focus on professionalism, speed, and discretion.
Timelines vary depending on claim status, court records, documentation, and case-specific requirements.