Pre-Settlement Funding
for Your Clients.
Work with experienced paralegals who understand case information, document coordination and the pressures your clients face while awaiting a recovery.
Already Have Portal Access? Sign In →Help Clients Understand Their Funding Options
Clients may face rent, medical bills and everyday expenses while their personal injury claims are pending. Pre-settlement funding is one option for addressing those needs through an advance against a potential recovery. Graylock reviews the request with the law firm and presents written terms if funding is available.
Financial support may ease immediate pressure, but funding has a cost and reduces the proceeds remaining after repayment. Discuss the client's immediate need, the terms of the offer and other available options. Funding does not guarantee a case outcome, a settlement amount or a particular timeline.
Your firm remains the client's source of legal advice. Graylock's role is to review and administer the funding request. Our costs and repayment guide outlines questions clients can raise before signing.
Start a Request
Provide your contact details, the client's name and requested amount. This begins a review; it does not establish approval.
Keep Cases Moving
Use your assigned-case workspace to see funding status and the next action. Contact us if a case is missing from your account.
Prepare for Settlement
Ask for a payoff statement with a valid-through date. A quoted or negotiated payoff is separate from payment received.
Portal Access Follows Case Assignment.
Submitting a request does not automatically grant access to client records. Graylock must establish the correct account and case association. Call us if your firm needs access or an assignment needs updating.
Contact Graylock · Costs and Repayment
For additional funding, include the existing application reference so we can coordinate it with the current case.
Coordinate Case Information and Documents
Our team is staffed by paralegals with hands-on case experience. That background informs how we analyze funding requests and work with your firm. We focus on the information needed for the specific case, clear communication and helping clients understand their options.
Provide the client's name, the requested amount and the best contact at your firm when starting a request. Graylock will identify the case information needed for review. Confirm that communications and records relate to the correct client and application, particularly when your firm has multiple active requests.
Case review may include information about liability, injuries, damages and potential recovery. Responding to outstanding information requests helps the review move forward. An application submission or request for records is not an approval.
When an offer is available, help the client review the advance, charges, repayment provisions and required documents. Questions about the terms should be resolved before acceptance.
Manage Payoff Requests at Settlement
Request a current payoff statement when your firm is preparing the distribution of recovery proceeds. Include the client and application reference and the anticipated payment date so Graylock can identify the correct account and applicable payoff.
Check the statement's valid-through date and confirm whether additional advances are included. If the distribution date changes, request an updated amount. A payoff quote and a completed payment are different events, so coordinate payment confirmation before treating the funding balance as resolved.
Questions from Law Firms
How Do We Access an Existing Client's Request?
Sign in with your firm's assigned account. Access depends on the correct case association. If a client is missing, contact Graylock to review the assignment rather than creating a duplicate request.
Can We Refer a Client Without Portal Access?
Use the law office request form to begin, or contact Graylock with questions about the process. Request submission and access to client records are separate steps.
How Is Additional Funding Handled?
Identify the existing application when requesting an additional advance. Graylock reviews the request in the context of the current case and existing funding. Review the combined repayment obligation with your client before accepting new terms.