How Pre-Settlement Funding Works: Application, Review, Approval and Repayment

You submit an application, Alliance checks basic eligibility, your attorney verifies relevant case information, and the claim is reviewed. If approved, you receive available written terms before deciding whether to accept funding.

Applicants generally need an active or pending legal claim, attorney representation, a potentially recoverable settlement or judgment, attorney cooperation, sufficient documentation, and a claim handled in a state where funding is available.

No. Alliance Litigation Funding requires applicants to have an attorney representing them for the submitted claim. Attorney verification and case information are required before a funding decision can be made.

No. Attorney participation is required because Alliance must confirm representation and obtain relevant case, recovery, lien, and documentation information from the attorney or law firm handling the claim.

Alliance does not use a traditional consumer-credit approval process as the primary basis for eligibility. The review focuses mainly on the legal claim, documentation, attorney verification, potential recovery, requested amount, and state availability.

Timing varies. It depends on application completeness, attorney response, available documentation, claim complexity, existing liens or funding, underwriting, and completion of the agreement. A specific approval or funding timeline is not guaranteed.

The amount considered depends on liability, damages, insurance or another recovery source, case stage, liens, prior advances, attorney fees, expected net recovery, requested amount, and other case-specific factors. No specific amount is guaranteed.

Costs vary by case, amount funded, expected time to recovery, risk, and agreement structure. Review how charges are calculated, how they change over time, the projected repayment, any cap, and any administrative provisions before signing.

Pre-settlement funding generally does not use a traditional monthly payment schedule while the claim remains pending. Repayment is normally coordinated from a qualifying recovery according to the signed agreement.

Under a non-recourse funding agreement, repayment is generally contingent on a successful recovery. If there is no recovery, repayment is generally not required, subject to the specific agreement terms, exceptions, and applicable law.

An additional request may be considered, but approval is not automatic. Alliance may review updated case status, expected recovery, existing liens, previous funding balances, attorney information, requested amount, and remaining net recovery.

No. Availability depends on the state connected to the claim, current funding requirements, case type, documentation, underwriting, and the individual application. Confirm state availability before relying on any funding estimate.