How Our Recovery Process Works

Upload your unpaid invoices along with supporting documents like purchase orders, delivery challans, and any email communications with the debtor.

• Submit via our secure portal or email
• We accept all standard document formats
• Your data is encrypted and confidential

Our team reviews your case, identifies the right contacts at the debtor company, and creates a customized recovery strategy.

• Verify debtor company details
• Identify decision-makers (accounts, finance head, directors)
• Assess dispute status and plan approach

We contact the debtor through multiple channels—phone, email, and WhatsApp—with professional, persistent follow-ups.

• Initial contact within 48 hours
• Structured escalation ladder
• All communications documented

If initial outreach doesn't work, we escalate to senior contacts and apply professional pressure while negotiating payment terms.

• Escalate to finance head, then directors
• Negotiate payment plans if needed
• Maintain professional relationships

When all else fails, we can initiate the appropriate legal measures through our partner advocates to demonstrate seriousness, while maintaining communication with the debtor.

• Formal legal notice drafted and dispatched
• Filing of appropriate legal proceedings as needed
• Continued negotiation efforts alongside legal action

Debtor pays you directly. We confirm receipt, document everything, and provide a detailed case closure report.

• Payment goes directly to your account
• You confirm receipt to us
• Full documentation provided