Business Debt Division

We settle the debt that's choking your business.

Behind on business loans, lines of credit, SBA, or MCA — with creditors calling and payments you can't sustain — we sit across the table from your lenders and get a real resolution. Settlements. Restructuring. Legal backup when needed.

B
$175M+
Total business debt settled
3,000+
Business loans handled
3
In-house attorneys available
Nationwide
Operating across all 50 states

What We Do

Every type of business debt. One team.

A business with $1M+ in debt rarely has just one type of loan. We handle the full stack — every creditor, every loan type, coordinated strategy across all of them.

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Business Loan Settlement

We negotiate with lenders to reduce the total balance owed on business term loans — often settling for significantly less than what's outstanding. Even after judgment has been entered.

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Line of Credit Resolution

Business lines of credit in default or over-limit need immediate strategy. We negotiate reduced payoffs or restructured terms before lenders escalate to legal action.

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SBA Loan Workouts

SBA defaults are serious — the government is a creditor. We structure workout plans and negotiate with both the lender and the SBA to protect your business and personal assets.

MCA Debt Relief

Stacked merchant cash advances with daily debits destroying your cash flow? We negotiate settlements and modifications with MCA funders — including those with active legal action.

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Payment Restructuring

When settlement isn't the right move, restructuring is. We renegotiate payment terms across multiple creditors so your total monthly obligation is something your business can sustain.

Legal Support & Judgment Defense

Creditors with active lawsuits or existing judgments don't scare us. Our attorneys engage directly — and when legal resources are needed, there is an additional fee, but significantly more affordable than retaining outside counsel on your own.


Case Studies

Real outcomes. Real businesses.

Anonymized results from actual cases. No inflated numbers. No invented credentials.

Multi-Creditor Resolution
Business Owner
New York
A business carrying $2 million in debt across multiple lenders — $50,000 in monthly payments they could no longer make. Several creditors had already initiated legal action. We mapped every loan and every creditor, then engaged each lender individually with a coordinated strategy backed by our legal team. Some debts we settled outright. Others we restructured. Total monthly obligations reduced from $50,000 to approximately $30,000 — an amount the business could sustain and rebuild from.
$20K/mo saved
Across all creditors
Post-Judgment Settlement
Business Owner
New York
Most firms won't touch a case once judgment has been entered — they assume the leverage is gone. We don't see it that way. Judgment is not the end of negotiation. Creditors with judgments still prefer a real settlement over a drawn-out collection process. We've resolved cases at significant reductions even after judgment was entered, using legal strategy and direct creditor negotiation to get clients back on solid ground.
Settled post-judgment
Significant reduction achieved

How It Works

From first call to final resolution.

Here's exactly what the process looks like when you work with us.

1
Free Case Review

You walk us through your debt situation — every loan, every creditor, where things stand with each. No judgment. We give you an honest read on your options before anything else.

2
Strategy Development

We review your loan agreements, creditor positions, and legal exposure. We identify what can be settled, what should be restructured, and where legal intervention adds the most leverage. Every strategy is built for your specific debt mix.

3
Creditor Negotiation

We engage your lenders directly — individually, with a coordinated strategy across all of them. We handle the calls, the paperwork, the offers, the counteroffers, and the legal filings when needed. You run your business. We handle your creditors.

4
Resolution

Settled accounts, restructured payments, documented agreements. A total monthly obligation your business can handle going forward. We stay with every creditor until the case is fully resolved — not just the easy ones.


Our Track Record

Numbers that speak for themselves.

Every number below is real. No inflated claims. No borrowed credibility.

$175M+
In business debt settled

Total business debt negotiated, settled, and restructured across thousands of cases nationwide.

3,000+
Business loans handled

Term loans, lines of credit, SBA, MCA, and business credit cards — across every major lender and funding source.

3
In-house attorneys on every complex case

Legal and financial strategy coordinated under one roof — no handoffs, no gaps, no separate retainer required for most cases.

Nationwide
Operating across all 50 states

We work with business owners coast to coast. Where your lender is doesn't limit what we can do.


Who We Help

If any of this sounds like your business, we can help.

We work with business owners across a range of situations — from early payment struggles to active legal action.

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Behind on Business Loans

Missed payments on term loans or lines of credit. We step in before lenders escalate and build a strategy to get you current or restructured.

Stacked MCA Advances

Daily debits from multiple MCA funders draining your cash flow. We negotiate settlements and modifications to stop the bleeding and restore breathing room.

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SBA Loan Default

SBA defaults put both your business and personal assets at risk. We structure workout plans and negotiate with the lender and SBA simultaneously.

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Active Lawsuits or Legal Action

Creditors who have already filed suit aren't out of reach for negotiation. Our attorneys engage directly and coordinate legal and financial strategy together.

Judgment Already Entered

A judgment doesn't end your options. We've settled cases significantly post-judgment — creditors still prefer resolution over a long collection battle.

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Payments Unaffordable but Current

You're still making payments but it's unsustainable. The right time to restructure is before you default — not after. We can help you get ahead of it.


What We Stand For

How we work — and why it matters.

Financial difficulty is a situation, not a personal failure. We treat every business owner accordingly.

Integrity

We tell you what's realistic, what carries risk, and what path makes sense for your specific situation — even when it's not what you want to hear.

Clarity

You understand your options, timelines, and consequences before we do anything. No surprises, no fine print, no hidden fees.

Tailored Strategy

Every case is built around your numbers, your lenders, and your legal posture. We don't run the same play twice.

Action

Delays increase pressure and reduce leverage. We move decisively and keep cases moving forward from day one.

Legal Coordination

When legal issues are involved, our in-house attorneys keep strategy and legal execution aligned — no separate firm, no communication gaps.

Respect

Business debt problems don't make you a bad business owner. They make you someone who needs the right strategy. That's what we provide.


FAQ

Questions we hear most.

Straight answers. No runaround.

Do you provide legal representation? +
Legal support is provided by our in-house attorneys depending on the matter, jurisdiction, and scope of engagement. Cases involving active litigation, lawsuits, judgments, or legal deadlines are handled with attorney involvement from the start. There is an additional fee when legal resources are engaged — however, it is significantly more affordable than retaining outside legal counsel, and your legal and financial strategy stay coordinated under one roof.
How do I know if I qualify? +
Qualification depends on your debt structure, lender or creditor, and legal status. The best way to find out is a free case review — we'll give you an honest assessment of your options and whether we can help before any commitment is made.
Can you help even if a judgment has already been entered? +
Yes. A judgment is not the end of negotiation. Creditors with judgments still prefer a real settlement over a drawn-out collection process. We've resolved cases at significant reductions post-judgment using legal strategy and direct creditor negotiation.
Do you guarantee outcomes? +
No. Results depend on your lenders, your financial situation, and factors outside our control. What we guarantee is that we build the strongest possible case, coordinate strategy across every creditor, and push until we get the best result available.
How long does the process take? +
Timelines vary based on the number of creditors, complexity of the debt, and response times from lenders. Some cases resolve in weeks. Multi-creditor situations with legal action involved can take longer. We keep cases moving and keep you updated throughout.
What does it cost? +
Fees are disclosed clearly before engagement — no surprises. Our minimum is $5,000 per loan, plus 20% of the settled amount minus the initial deposit. For cases involving multiple loans, we work out a structure during the free case review based on your specific situation.
Do you work nationwide? +
Yes. We work with business owners across all 50 states. Where your lender or creditor is located does not limit what we can do on your behalf.

Tell us about your debt situation.

Everything is confidential. We'll give you an honest assessment of your options — no sales pitch, no pressure. Just a real conversation about what's possible.

Phone
+1 (646) 977-3481
Email
contact@loanflex.net
Location
Brooklyn, NY
Hours
Monday – Friday, 9am – 5pm