CONFIDENTIAL CASE SUBMISSION

Tell us about your unpaid invoice.

A simple starting point. Share the basics and let our team assess the next suitable step—no long questionnaire.

ONE SIMPLE FORM

Submit your recovery case

Only essential information is required. Enter only one date: when the payment first became overdue.

01 ABOUT THE PENDING PAYMENT

Your company name * Customer / debtor name * Amount pending (₹) * Payment default date * What is the buyer saying? (optional) Anything else we should know? (optional)

02 YOUR CONTACT DETAILS

Your full name * Mobile / WhatsApp number * Email (optional) City (optional)

03 SUPPORTING DOCUMENTS OPTIONAL

Attach a document if availableInvoice, ledger or proof of supply. You may also share documents later. Copies only, up to 8 MB per file.

After submission, you'll receive a case reference on screen. If you provide an email, we will also send an acknowledgement. No guaranteed recovery or obligation to engage.

Tell us about your unpaid invoice.

Submit your recovery case

Start with a confidential, document-led assessment.