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
A client ghosted after delivery? Your emails and chat threads are stronger evidence than you think.
We compile your case: proposal or contract, scope emails, deliverable handover, invoices — even WhatsApp approvals count as acceptance of work.
An expert checks whether your terms (or the client’s conduct) establish the debt, and the limitation period that applies.
You get a written assessment and a recommended route — including an honest “let it go†when the amount won’t justify the fight.
02
From ₹2,500 · pay only when this step starts
A demand notice from a recovery service tells the client you’re not going away — for most freelancers this letter alone gets the invoice paid.
The notice states the unpaid amount, interest, and a payment deadline, served to the client’s registered address and email with proof.
Clients who assumed a lone freelancer would give up recalculate quickly when a professional agency is on record.
The tone stays professional — your reputation in the industry is part of what we protect.
03
From ₹4,300 · pay only when this step starts
We take over the follow-ups and negotiate payment — no more chasing emails into the void.
A case manager negotiates full payment or a short instalment plan, documented in a signed settlement.
Where the client disputes scope, we push for a documented middle ground — partial payment now, balance on agreed criteria.
Payments are tracked to your account; a missed instalment escalates immediately.
04
From ₹9,000 · pay only when this step starts
For clients who simply refuse, partner advocates pursue the claim — only if the numbers make sense for you.
Documented invoice claims can proceed as summary suits under Order 37 CPC — designed for clear debts, without a full trial.
If your client is a company and the debt qualifies, statutory demand routes add serious pressure.
You approve the fee and plan before anything is filed — we’ll tell you plainly if litigation costs more than the invoice is worth.
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.