Unpaid invoices, loans that went quiet, deposits that never came home — you shouldn't have to chase them alone. We recover dues the professional way: politely, legally, step by step. You see every fee upfront, you approve every step, and most cases settle with a single formal letter.
₹399
All it takes to start
48h
Your case reviewed by an expert
0
Hidden charges — the estimate below is the price
4
Steps — you approve each one
01
From ₹399 · pay only when this step starts
Unpaid invoices, retention money, contract dues — we review the paper trail and map the fastest route to payment.
We assemble the commercial record: purchase orders, contracts, invoices, delivery challans, ledger confirmations and dunning emails.
We verify the debtor company’s status on MCA records and assess its solvency — the route differs for a healthy company versus one heading to insolvency.
You get a written strategy: demand notice, negotiation, commercial suit, arbitration (if your contract has a clause), or an insolvency demand under the IBC.
02
From ₹2,500 · pay only when this step starts
A formal demand notice reaches their accounts and legal teams — companies pay fast when non-payment lands on the right desk.
The notice itemises principal, contractual interest and a payment deadline, addressed to directors and the registered office with proof of service.
Where the debt is undisputed and above the IBC threshold (₹1 crore), we can serve a Section 8 demand notice — the step before insolvency proceedings, which boards take very seriously.
Drafted to preserve the commercial relationship: firm on the money, professional in tone.
03
From ₹4,300 · pay only when this step starts
We negotiate with their finance team directly, so the dispute doesn’t cost you the client.
Structured settlement talks: lump-sum discounts, milestone-linked instalments, or set-offs against future orders — modelled so you can compare recovery value.
Agreements are documented as enforceable settlement deeds, with post-dated instruments or bank guarantees where the debtor’s credit is weak.
Missed instalments trigger automatic escalation to the legal step — the debtor knows this from day one.
04
From ₹9,000 · pay only when this step starts
When talks fail, partner advocates pursue the strongest forum for your case — with your approval at every stage.
Commercial Courts Act suits for invoice claims, with summary judgment where the debt is undisputed.
Arbitration under your contract’s dispute clause, or insolvency proceedings before the NCLT for qualifying debts — often the fastest way to force a settlement.
You approve the forum, the budget and the timeline before filing; we report after every hearing.
Each step has one clear price, shown to you before it begins. Nothing is charged until you say go.
Our success commission of 3% applies only to money actually recovered and returned to you. If nothing comes back, you owe no commission.
There is no lock-in and no bundle. Many cases settle at the demand notice — you never pay for steps you don't need.
Takes under a minute — see exactly what recovery costs before paying anything.