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Debt & Payment Recovery
We build and execute recovery strategies that combine commercial pressure with legal force — moving from notice to negotiation to proceedings as required.
Scope of work
Legal demand and statutory recovery notices
Cheque dishonour action under the Negotiable Instruments Act
Recovery of dues for MSMEs, including MSME Samadhaan proceedings
Summary suits for recovery of liquidated amounts
Insolvency-based recovery routes, where appropriate
Settlement negotiation and structured repayment arrangements
Typical situations
A customer has delayed payment well beyond agreed terms
A cheque you received has been dishonoured
You are an MSME with dues stuck against a larger buyer
Repeated follow-ups have failed and you need legal leverage
How we handle it
Recovery is a sequence, not a single step. A well-drafted notice often resolves the matter before it escalates; where it does not, we pursue the most effective statutory route, always weighing cost and commercial relationship against the amount at stake.
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