Identify qualified opportunities.

Identify qualified opportunities through athletes, agents, advisors, schools, and strategic relationships. Every opportunity begins with a documented payment right and a verified payor.

Review executed agreements.

Review executed agreements and supporting documentation. Contract language, payment schedules, assignability provisions, termination rights, liability caps, and all underlying documentation.

Analyze risk and quality.

• Payor strength and payment history
• Payment schedule reliability
• Risk profile assessment
• Contract quality evaluation
• Collection mechanics review

Determine transaction terms.

• Advance amount based on verified obligations
• Collection percentage and routing
• Recovery cap with defined completion point
• Compliance framework for applicable rules

Match with appropriate providers.

Match opportunities with appropriate capital providers. We finance select transactions directly or place qualified transactions with aligned private capital partners. Each match depends on transaction size, risk profile, and provider criteria.

Prepare closing materials.

Prepare transaction documents and closing materials. Every document package includes the collection structure, compliance certifications, advisor acknowledgments, and the defined recovery framework.

Monitor through completion.

Monitor performance through completion. Track collection progress against the recovery cap. Verify payment routing. Confirm compliance throughout the collection period. All remaining payments revert fully to the athlete after the cap is satisfied.