From Unpaid Invoice to Recovered Payment — In 5 Simple Steps
You don't need to understand recovery law to get your money back. You just need to know what happens once you hand the matter to us.
You focus on your business. We focus on the recovery process.
One intake. One structured strategy. One clear view of what happens next.
Tell Us About Your Case
Share the basic details — who owes you, how much, since when, and any documents you have: invoices, agreements, cheques, WhatsApp or email chats, and part-payment records. No paperwork is too messy — we help you organise it.
We Assess & Plan the Right Approach
Our team reviews your case and decides the most effective way forward — whether it calls for a firm recovery communication, negotiation, a legal notice, or a matter that may need to go before a court, tribunal, arbitral forum, or the MSME Facilitation Council where applicable.
We Reach Out to the Debtor
We initiate structured, professional communication — often followed by a formal legal notice where appropriate if informal reminders have already failed. The objective is to make the matter clear, documented and difficult to ignore.
Negotiation or Legal Action
If the debtor is willing to settle, we help negotiate a realistic repayment plan or settlement. If the debtor continues to avoid payment, we help move toward an appropriate lawful remedy — which may include cheque-bounce proceedings, a summary or civil recovery suit, MSME Council proceedings, arbitration, or another route suited to the facts.
We Stay With You Till It's Resolved
Recovery isn't a one-time email. We track the matter, follow up consistently, keep you updated at each stage, and stay on it until payment is recovered or the matter reaches its logical resolution.
Real timelines, not generic promises.
Recovery timelines vary depending on the debtor's response, the value involved, the documents available, and whether the matter needs to go to court, tribunal or arbitration. Many matters can resolve at the communication or negotiation stage; others take longer if formal proceedings become necessary.
Once we assess the specific case, we can map a more realistic route and timeline instead of giving a one-size-fits-all estimate.
Just the basics.
Don't have everything ready? That's fine — we can guide you on what is essential and what may be gathered later.
Stop chasing and start recovering.
Share your outstanding-payment matter and get a no-obligation case assessment.
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.