For personal injury firms
Case-by-case funding options for personal injury law firms
Explore capital tied to eligible PI, MVA, and commercial motor vehicle files, not the entire practice. CasePayNow helps firms start a clear funding conversation with practical documentation, no blanket firmwide UCC message, and a file-by-file structure.
Program idea
Capital tied to the file, not the whole practice
Some personal injury firms need predictable capital while strong cases move through treatment, demand, mediation, or settlement. The law firm funding conversation is different from a plaintiff cash advance: review focuses on the eligible case, the expected recovery source, documentation, and whether the requested amount fits the file.
CasePayNow approach
Keep the conversation simple: identify eligible files, review core documents, confirm recovery source, and put all funding terms in writing before any decision.
Program rules
Non-recourse, case-specific review
The brochure-style program is built around a simple idea: each case stands on its own. If the funded case is dismissed, lost, produces no recovery, or the client discharges the firm, repayment depends on the final written agreement and is not intended to create broad obligations against unrelated firm matters.
Funding review stays with the individual matter presented instead of the firm's full book of business.
Program terms are designed around non-recourse case outcomes rather than personal guarantees or blanket repayment promises.
Repayment obligations are not intended to follow unrelated cases outside the funded file.
Banking and operating relationships should remain separate from any case-specific security language.
Best fit
Who law firm funding is designed for
This page is built for plaintiff-side firms handling motor vehicle litigation that want to compare case-specific capital without putting the entire practice into the funding conversation.
MVA-focused PI firms
Personal injury firms handling standard motor vehicle accident matters are the clearest fit for this program.
Firms avoiding broad exposure
The goal is to keep the review focused on eligible matters, not unrelated cases, general receivables, banking relationships, or firmwide operations.
Teams that value speed
Standardized file requirements can help legal teams submit cases cleanly and get a faster yes, no, or next-document request.
Attorneys who value clarity
The program is best suited for attorneys who want speed, simple limits, minimal documentation, and case-by-case decisions.
Funding amounts
Clear limits for MVA and commercial vehicle files
Funding is reviewed per case using the case type and available insurance information. These are program guidelines, not guarantees; final amounts depend on provider review, state availability, policy information, case facts, and signed terms.
Standard MVA cases
Up to $2,500 per case, or up to 10% of available policy limits, whichever is less.
Unknown policy limits
When limits are not known, review may be based on 10% of applicable state minimum limits and capped at $2,500 per case.
Commercial MVA cases
Up to $10,000 per case when total available insurance coverage is $1,000,000 or greater.
Portfolio access
After onboarding, eligible case submissions may be reviewed up to 50% of the firm's eligible case portfolio.
Documents
What a clean review may require
The brochure program keeps documentation intentionally minimal. For each submitted case, the baseline review starts with the documents below. Provider review, state rules, or unusual facts may still require final verification before approval.
Proof that the firm represents the client on the submitted matter.
A copy of the client's valid U.S. government-issued identification for verification.
For MVA files, a police report or crash report helps verify the incident and liability facts.
If a police report is unavailable, documentation confirming insurance acceptance of liability may be enough.
The program is designed to reduce back-and-forth and avoid unnecessary document requests.
Each file is reviewed on its own merits; unrelated matters should not affect approval decisions.
Eligible matters
Case types that may be reviewed
The brochure program applies first to MVA and commercial motor vehicle accident files. Other PI matters can be discussed separately, but the cleanest law-firm funding path is a signed client, clear liability, treatment history, and a verifiable recovery source.
MVA cases
Standard auto accident, passenger, pedestrian, rideshare, motorcycle, and other personal injury motor vehicle files.
Commercial vehicle cases
Truck, 18-wheeler, delivery vehicle, and other commercial vehicle cases with at least $1,000,000 in total available coverage.
Other PI discussions
Select non-MVA files may be reviewed separately when documentation, recovery source, and expected case timeline are strong enough.
Eligibility and onboarding
Simple firm setup before ongoing submissions
The program is designed to keep onboarding focused. It is not built around personal credit underwriting or firmwide financial encumbrances, but firm ownership and existing UCC status still matter.
Firm eligibility
- No existing UCC filing from another financial institution.
- Firm owners must meet background review requirements.
- No personal credit checks are part of the program message.
- No firm-level financial encumbrances are intended.
Initial onboarding info
- Full legal name for each owner being reviewed.
- Law firm name and address.
- Dates of birth for owners.
- Cities of residence for owners.
Ongoing submissions
- New cases may be submitted weekly or monthly.
- Funding remains case-specific and non-recourse.
- Each advance stands independently.
- Each case is evaluated on its own merits.
Case guardrails
- The client should be signed with the firm for at least 60 days.
- At least one in-person treatment visit should have occurred.
- Liability, coverage, and attorney representation must be clear.
- Final approval depends on the signed funding documents.
Review flow
A simple four-step workflow
The process should feel straightforward for the firm: identify possible files, submit the essentials, review the decision, then keep future submissions consistent.
Fit Call
We confirm case types, states, current needs, expected volume, and whether the structure fits the practice.
File Review
The firm submits the core documents for each eligible case so the file can be evaluated independently.
Written Terms
If terms are available, the firm reviews the amount, payoff language, security language, and case-loss terms.
Ongoing Submissions
Once the workflow is clear, future eligible files can be submitted on a weekly or monthly rhythm.
Bottom line
Clean funding, clear limits, minimal friction
CasePayNow positions the program as a straightforward conversation for firms that want case-specific capital without pressure, broad liens, or unnecessary complexity.
Clean, case-specific non-recourse funding
Clearly defined limits
Minimal documentation
No firmwide encumbrances
Each case is evaluated on its own merits. Each advance stands independently. Your firm remains focused on the case, not a firmwide financing structure.
Important limits
Approval and structure depend on the final written review
CasePayNow is not a law firm and does not provide legal, tax, or financial advice. Law firm funding availability, eligible case types, repayment language, UCC language, security interests, timing, fees, and maximum amounts depend on provider review, case facts, state availability, firm eligibility, and final signed documents. This page is informational and does not guarantee approval or any specific funding structure.
Talk through law firm funding fit
Start with a confidential, no-pressure conversation about your case mix, states, documentation, and whether a case-by-case structure makes sense.