Recover what your business is owed—without losing time or leverage.
From a formal legal notice to negotiation, arbitration, NCLT/IBC and Section 138 cheque-bounce proceedings — we help manufacturers, distributors, contractors and service businesses recover overdue B2B dues, in a documented and legally sound way.
Every commercial recovery route, coordinated in one place
We match the recovery method to the debt, the debtor's conduct, and how much you value the relationship — not the other way around.
A structured, four-stage recovery process
No case moves faster than the paperwork behind it. We build the record first, then apply pressure in the right order.
Case Assessment
Send us your invoices, purchase orders, contracts and communication trail. We assess claim strength, debtor profile and the fastest viable recovery route — free of charge, with no obligation.
Demand & Negotiation
We issue a formal legal notice and open direct, documented negotiation with the debtor’s management to secure payment or a structured settlement without litigation.
Legal Escalation
If the debtor remains unresponsive, we escalate through summary suits, arbitration, Section 138 proceedings, or NCLT/IBC action via our empanelled advocate network.
Recovery & Closure
Funds recovered, settlement executed and documented, or an enforceable order obtained. We keep you updated at every stage until formal closure.
A stronger recovery starts with a cleaner claim file.
If your receivable is supported by transaction documents and a payment trail, the next step is to map the most commercially sensible recovery route.
Before you start
You do not need every document below for every matter, but a complete paper trail usually improves clarity and escalation readiness.
Recovery expertise across 15 B2B sectors
Every industry runs credit differently. We adapt the recovery process to that commercial reality.
Built for how Indian B2B credit actually works
Sector-aware recovery, not a generic script
From factory-floor supply disputes to SaaS retainer defaults, we tailor documentation, tone and legal route to how that industry actually does business.
Advocate network across major Indian cities
Notices, suits, arbitration and NCLT filings are handled through empanelled advocates local to the debtor’s jurisdiction.
Documented at every step
Every notice, call log, visit report and settlement is recorded and shared with you.
Relationship-conscious approach
We recover what’s owed while giving you the option to preserve a commercial relationship where it is still worth keeping.
Compliant, ethical process
All communication and field activity follows a documented, lawful process — no harassment, no shortcuts.
Every recovery route under one roof
Negotiation, arbitration, civil suits, Section 138 and IBC/NCLT proceedings — coordinated from a single point of contact.
A documented, legally grounded approach to getting you paid
We're built around one idea: recovery works best when it's structured, evidenced and escalated in the right sequence — not chased informally for months. Every case runs through case assessment, demand, negotiation and — where needed — a coordinated legal route via our advocate network.
- ✓Free, no-obligation case assessment for every enquiry
- ✓Empanelled advocates for notices, suits, arbitration, NCLT/IBC and Section 138
- ✓Field verification and skip tracing for non-responsive debtors
- ✓Regular, written case updates — not just phone reassurances
Questions businesses ask before escalation.
Businesses often have questions about the right time to begin a recovery process, what information is required, how communication with a debtor is handled, and what steps may be available when normal follow-ups are no longer effective. Understanding the process in advance can help businesses make informed decisions and avoid unnecessary delays.
Our approach focuses on structured communication, professional follow-up, proper documentation, and a clear understanding of the circumstances surrounding each outstanding payment. Every matter can be different, depending on the nature of the transaction, the amount involved, the available documentation, and the relationship between the parties.
Start with clarity
Have an overdue B2B invoice?
Send us the details — invoices, purchase orders, and payment history — for a free, no-obligation case assessment.