B2B Debt Settlement Fulfillment for Marketing Partners
Your clients. Your growth. Our fulfillment team.
Turnaround Capital Group partners with marketing firms, sales organizations, and business finance brokers that work with companies facing commercial debt pressure. You bring in the opportunity. We provide the team and infrastructure to manage the debt resolution program.
Choose Wholesale if your firm enrolls and manages its own clients. Choose White Label if you want to offer a branded program while Turnaround handles enrollment and fulfillment.
Two Ways to Work Together
Wholesale fulfillment
For firms averaging at least $500,000 in aggregate monthly enrolled debt.
Your organization handles marketing, lead generation, sales, enrollment, and the client relationship. Turnaround handles program infrastructure, creditor negotiations, debt workouts, payment restructuring, settlements, SBA and EIDL matters, secured business debt, escrow coordination, UCC lien matters, ACH revocation, and settlement administration.
Wholesale fee
You set the fee charged to the client as a percentage of enrolled debt. Turnaround's fee equals your client fee percentage minus 16.5 percentage points, with a minimum of 2% and a maximum of 5% of enrolled debt.
For example, if you charge the client 20% of enrolled debt, Turnaround's fee is 3.5% of enrolled debt. The applicable minimum or maximum controls when the calculation falls outside that range.
White Label program
For sales organizations averaging under $500,000 in aggregate monthly enrolled debt.
Your organization originates opportunities and manages sales. Turnaround handles enrollment, program infrastructure, creditor negotiations, debt workouts, payment restructuring, settlements, SBA and EIDL matters, secured business debt, escrow coordination, UCC lien matters, ACH revocation, and settlement administration.
Client materials and reporting can carry your organization's brand, allowing you to offer a business debt resolution program without building an internal fulfillment team.
White Label fee split
Confirm the percentages payable to the sales organization and Turnaround Capital Group.
What happens after you submit a client
Case review
We review the business profile, debt schedule, creditor activity, and available financial information to determine whether the client is a fit for the program.
Enrollment
The responsible party under your partnership model completes enrollment and collects the client's agreements and authorizations.
Resolution strategy
Turnaround assesses the obligations and develops an approach based on the client's financial position and creditor mix.
Negotiation and servicing
Our team manages creditor communications and pursues appropriate settlements, payment restructuring, or other workouts. We keep your organization informed as the case progresses.
Approval and administration
The client reviews proposed settlement terms before implementation. Turnaround coordinates approved payments and maintains the case record through resolution.
Fulfillment built for business debt
Commercial debt cases can involve merchant cash advances, business loans, SBA or EIDL obligations, secured debt, and collection issues affecting daily operations. Turnaround brings these matters into one managed process, with partner reporting and a team responsible for moving each case forward.
Available strategies depend on the client's circumstances and creditor decisions. Specific settlement terms, savings, and timelines cannot be guaranteed. Matters requiring legal representation are evaluated separately through appropriately engaged counsel.
What Turnaround handles
Let's discuss your program
Tell us how your organization generates clients, your average monthly enrolled debt volume, and whether you currently handle enrollment. We'll discuss the appropriate partnership model and provide the applicable agreement and fee schedule.