Invoice Recovery
When: B2B unpaid invoices
- Notice + ledger reconciliation + 30-day demand.
Demand-for-payment notices for invoice recovery, dishonoured cheques (Section 138), loan defaults and unpaid services — drafted to maximise pre-litigation settlement.
Starting at
₹2,999
Recovery Notice
Businesses & lenders chasing unpaid invoices, dishonoured cheques, or defaulted loans.
Timeline
3–5 working days
A formal advocate notice quantifying the debt, statutory interest and time-frame for payment, often invoking penal consequences under NI Act, IPC 420 or commercial litigation if unpaid.
TL;DR
Send us debt papers; we draft, dispatch a recovery notice, and follow up till payment or escalation.
Section 138 NI Act
Criminal liability for dishonour of cheque for insufficiency of funds.
Limitation
Time-bar for filing suits — generally 3 years for money recovery from cause of action.
When: B2B unpaid invoices
When: Dishonoured cheque
When: Personal / business loan unpaid
1
Invoices, ledgers, cheque returns.
2
Notice with quantified demand and law.
3
Speed-post + email with proof.
4
Calls, negotiation and next-step advice.
Upload via our secure portal. We pre-check every scan before filing - cuts portal rejections by ~90%.
Still unsure if Recovery Notice is right for your case? Book a free 20-minute consult - a senior CA / CS will walk you through your specifics.
Still have questions?
Book a free 20-minute consult with a senior partner - we'll walk through your case and outline next steps.
Talk to a partner →A senior CA / CS will get on a call with you, confirm scope and start the work - usually within 24 hours.