MSME Payment Delays
Recovery support for eligible micro and small enterprises dealing with delayed buyer payments.
A structured route for this type of outstanding.
Delayed receivables can be especially damaging for smaller enterprises because cash tied up in buyer accounts directly affects inventory, payroll and growth. For eligible micro and small enterprise sellers, the MSMED Act provides a specific delayed-payment framework, including statutory interest provisions and reference to the Micro and Small Enterprises Facilitation Council, subject to the facts and eligibility of the matter.
Common challenges
What to keep ready
How we would structure the recovery.
Check seller status and transaction timeline
The exact sequence is adapted to the evidence, debtor response and commercial objective.
Review invoices, PO, supply proof and buyer acknowledgements
The exact sequence is adapted to the evidence, debtor response and commercial objective.
Calculate outstanding principal and relevant delay period
The exact sequence is adapted to the evidence, debtor response and commercial objective.
Use structured demand and settlement communication
The exact sequence is adapted to the evidence, debtor response and commercial objective.
Assess MSEFC / other recovery remedies where applicable
The exact sequence is adapted to the evidence, debtor response and commercial objective.
Possible recovery / legal routes
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.