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MCA Relief · Auto Repair & Dealerships

MCA relief built for auto repair & dealerships.

You front the parts, they skim the tickets. We pause the debits, cut the balances, and keep your bays full. All 50 states.

Flat-fee pricingNationwide legal networkConfidential
$0MCA balances resolved
0Businesses helped
0Google · 80+ reviews
0States covered
Nationwide legal network
4.9 on Google - 80+ reviews
$ One flat % fee - transparent
All 50 states
Real talk

Why MCAs hit Auto Repair & Dealerships harder.

Parts up front, tickets later

You front parts on every job while they skim yesterday’s receipts. Backwards, right?

Floor plan + advance = squeeze

Floor plan plus a daily MCA debit leaves exactly nothing for running the shop.

Slow weeks, same debit

Slow week in the bays? The ACH doesn’t care. Your contract says it should.

Run your numbers

What could your payment look like?

$3,000 / week
Example restructured payment
$0
Illustrative example only - not a quote or guarantee. Actual results depend on your balances, funders, contracts, and circumstances. Many clients see significant reductions; some see more, some less.
How it works

Three steps to breathing room.

1

Free review

Shoot us your agreements and a few months of statements. Same day, we tell you exactly where you stand - every position, every payoff, no sugarcoating.

2

We take over the funders

From here, the funders talk to us, not you. Draws get paused, reconciliation gets enforced, balances get negotiated down. You go run your business.

3

One plan you can live with

The whole stack becomes one payment that actually fits your revenue. Not a fantasy number - one you can live with.

No black box

What actually happens after you call.

Nobody enjoys calling a debt company. So here’s the play-by-play, straight up - what shop owners can expect from day one.

1
Day 1

You call, we look

Send the agreements and 3-4 months of bank statements. Same day, a senior advisor maps every position and tells you what’s actually possible. No script, no runaround.

2
Days 1-2

We step in front

Letters of representation go out to every funder. We prep you for the phone calls - who’s going to call, what they’ll say, and why you don’t have to pick up.

3
Days 3-7

The bleeding slows

We push for draw pauses and reductions and log every funder contact. You get a check-in call, then your first written progress report by day 7.

4
Weeks 2-3

We grind them down

Reconciliation rights, hardship docs, settlement proposals - the leverage gets used. Status calls that actually say something: what we did, what they said, what’s next.

5
Week 4+

One plan, your plan

Settlements and restructures roll into a single payment sized to your real revenue. Month-one summary in writing, and you know exactly what month two looks like.

Urgent files - COJ filed, account frozen, lawsuit served - jump the line. This is general information, not legal advice.
Legal insight

What our legal network flags in auto-repair MCA agreements.

Cross-collateral language over parts inventory and equipment

Confessions of Judgment buried in the addendum

Personal guarantees that reach past the business entity

Every agreement is different. On the free review we read your actual contracts and show you - clause by clause - where the leverage is. General info here, not legal advice.
No spin

Your options, side by side.

Keep payingTake another advanceBankruptcySettle and restructure
Daily debitsThey keep hittingThey hit harderThey stop - through courtPaused or cut while we negotiate
True costFull balance plus feesCompounds - fastLegal fees + years of falloutOne flat % fee, quoted up front
Credit and standingSlowly erodesMore UCCs pile onPublic record for yearsContained and private
Business survivalCash starves the operationThe spiral gets deeperOften ends in liquidationThe whole point is keeping you open
TimelineForeverA few months of relief, then worseOften 1-3 yearsWeeks to months, usually
The honest version: sometimes settlement is not the answer - and we’ll tell you that on the first call.
Before you call

Grab these first.

Every funding agreement - including the addendums they rushed you through

Your last 3-4 months of business bank statements

Anything scary that came in the mail - payoff letters, default notices, COJ or UCC filings

A ballpark of monthly revenue - napkin math is fine

Missing half of it? Call anyway. We’ve built files from less - and the review is free either way.
30-second check

See if you qualify.

Free MCA review
Step 1 of 3
How much do you owe across all MCA positions?
Under $25,000
$25,000 - $100,000
$100,000 - $500,000
Over $500,000
How many MCA positions do you have?
1
2 - 3
4 or more
✓ You likely qualify. Where do we send the review?
Free · Confidential · No credit check · No obligation. By submitting you agree to be contacted about your review. Privacy Policy
✓ Done. We got you.

A senior advisor is going to call you - usually within the hour during business hours.
Can’t wait? Call us now: 1-212-210-1851

The numbers we see

Typical auto-repair files.

2-3positions on a typical shop file
$2-4Kweekly debits we commonly see
40-60%typical balance reduction range*
*Illustrative ranges from our case experience - not a quote or guarantee. Results vary.
Case snapshot

Independent shop - Ohio

$95K across 2 positionsDaily pull cut; balance settled for less
Shop stayed open. Details changed for privacy; results vary.
Real outcomes

From owners who were right where you are.

“They enforced the reconciliation clause and cut the daily pull - then settled the balance. Shop’s still mine.”

Shop Owner · OH · Details changed for privacy · Results vary
★★★★★

“Parts suppliers got paid, the funder got settled, the bays stayed full.”

Shop owner - Phoenix, AZ
★★★★★

“They enforced the reconciliation clause the funder pretended did not exist.”

Owner - Transmission shop, Newark, NJ
Client experiences; details changed for privacy. Results vary.
Know the game

The words funders hope you never look up.

Specified percentage

The slice of revenue an MCA is actually supposed to take. Reconciliation is measured against this number - remember it.

Reconciliation

The clause that says payments should match your real revenue. Funders conveniently forget it exists. We remind them.

Stacking

Multiple advances feeding off the same revenue. Every new position makes the older ones shakier - and more negotiable.

COJ (Confession of Judgment)

A judgment you signed before anything went wrong. If one gets filed, hours matter - not weeks.

UCC lien

A public flag on your assets or receivables. Banks see it. Suppliers see it. That’s the point.

Personal guarantee

The line that makes the business’s problem your problem. It changes the strategy from day one.

Ask us anything

Shop owners ask us.

Slow service weeks but the same debit - can you fix that?

Usually yes. Reconciliation clauses let payments track revenue - we enforce them.

I have a floor plan and an MCA. Can you help?

Yes. We restructure the MCA around your floor-plan obligations, not against them.

Will my parts suppliers find out?

No. Everything stays between you, us, and the funders.

How fast can the daily pull stop?

In many files, draws are paused or reduced within days of engagement.

Be the boss again.

One call. Flat fee, quoted up front. Nobody pressures you. You just finally get straight answers.

Stop the daily MCA debits - free review
📞 Call 1-212-210-1851
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