92% Success Rate for Claims Under $50k
$1.7M+ Recovered for Clients Since 2015
45 Days Average Recovery Time

Our 4-Phase Recovery Process

Proven methodology to maximize your payment recovery while minimizing hassle

1

Case Evaluation

We analyze your contracts, invoices, and communications to assess recovery options

  • Document review
  • Debtor assessment
  • Recovery strategy
2

Legal Demand

Formal legal notices and negotiations to secure voluntary payment

  • Statutory notices
  • Payment plans
  • Settlement offers
3

Enforcement Action

Initiating legal proceedings when necessary to compel payment

  • Court filings
  • Asset tracing
  • Interim remedies
4

Recovery & Closure

Securing and transferring funds with comprehensive case documentation

  • Payment collection
  • Final accounting
  • Preventive advice

Recent Recovery Success Stories

How we've helped clients recover unpaid project fees

$87,500 Recovered in 32 days

Software Development Project

Recovered full payment plus interest for a US-based SaaS company after their Indian development partner withheld deliverables and refused final payment.

$142,300 Recovered in 68 days

Manufacturing Contract Dispute

Successfully enforced payment for a European manufacturer after quality disputes led to rejected shipments and unpaid invoices.

$23,800 Recovered in 21 days

Creative Agency Retainer

Collected overdue payments for a digital marketing agency through pre-litigation negotiation and payment plan enforcement.

Money bag

Why Choose Our Recovery Services?

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No Recovery, No Fee*

For qualified cases, we work on contingency - you only pay if we recover your money

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Local Legal Expertise

Our team understands Indian courts and debt collection procedures

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Multilingual Support

Communication in English, Hindi, and regional Indian languages

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Transparent Reporting

Regular updates on recovery progress and legal actions

Stop Chasing Payments

Let our legal experts recover what you're owed. Initial case evaluation is always free.

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