CredEnd B2B Invoice Recovery — Case Preparation Checklist
Prepare copies of the following records where available:
Invoices and updated customer ledger
Purchase order, work order, agreement or accepted quotation
Delivery challans, e-way bills, service completion or acceptance records
GST records and credit/debit notes
Email and WhatsApp communications
Written balance confirmation or payment acknowledgment
Part-payment, cheque or bank records
Debtor contact details and decision-maker information
Summary of disputes, prior notices, proceedings or settlement discussions
Chronology of calls, promises to pay and missed commitments
Important: Submit copies only. Do not send original documents. CredEnd is not a law firm and no recovery outcome is guaranteed. Legal services, where required, are separately provided by independent or empanelled advocates.