Services
Structured recovery services for B2B invoices, settlements and escalation-ready documentation.
IR
Invoice Recovery (Pre-Litigation)
Process: document review, debtor communication, follow-up calendar and recovery strategy.
Outcome: payment, commitment, settlement path or escalation recommendation.
Timeline: case dependent, with stage-wise updates.
SN
Settlement & Negotiation
Structured settlement discussions focused on preserving business value while pushing for closure.
LE
Legal Escalation via Advocates
Where required, legal action is coordinated only through independent empanelled advocates.
LR
Ledger Reconciliation
Invoice, debit note, credit note, payment and ledger mismatch review before recovery action.
RA
Risk Assessment
Debtor profile, document strength, age of dues and recovery probability review.
CU
Client Updates
Status tracking, communication notes, documents and payment update visibility.