Base: Delhi / Delhi NCR Serving clients across India
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Services

End-to-end invoice recovery — structured, documented, and approval-led.

We handle controlled outreach, negotiation and settlement structuring. Where escalation is required, it is coordinated separately through empanelled advocates — CredEnd remains a facilitation platform.

SR

Structured Recovery

Stepwise engagement designed to improve response rates—using professional calls, emails and documentation-led follow-ups.

NS

Negotiation & Settlement

Settlement structuring, part-payment milestones and payment plan facilitation aligned to your approvals and commercial objectives.

LC

Legal Coordination

If escalation is required, we coordinate separately through empanelled advocates. CredEnd remains a facilitation platform.

Recovery workflow — visual flow

A single, consistent path from onboarding to closure, with a controlled escalation option if required.

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Onboarding
Documents + scope
Outreach
Calls, emails, notices*
Negotiation
Terms & approvals
Settlement
Plan / milestones
Closure
Confirmation & reporting
Legal coordination (if needed)
Through empanelled advocates
* Notices are used where applicable based on documentation and strategy; CredEnd remains a facilitation platform.

Pricing model — success-fee led

Transparent structure designed for finance teams: aligned incentives, no aggressive tactics.

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Standard matters

Structured Recovery

Success fee (case-based)
  • Structured outreach + follow-up workflow
  • Documentation trail & regular reporting
  • Negotiation-led settlement facilitation
Ideal for undisputed / standard overdue invoices.
Complex matters

Disputed / Multi-invoice

Strategy + success fee
  • Dispute mapping + evidence pack
  • Milestone-based settlement structuring
  • Stakeholder coordination
Used when there are disputes, returns, or multiple stakeholders.
If required

Legal Coordination

Handled separately
  • Coordination through empanelled advocates
  • Client approval before any step
  • CredEnd stays as facilitation platform
Legal fees (if any) are paid directly to advocates as per scope.
How we quote: based on amount, age, documentation strength, debtor behaviour and complexity. Use our Recovery Calculator for an indicative plan.

What you get (deliverables)

A controlled workflow your internal stakeholders can trust.

Case file & fact mapping
Invoice/ledger reconciliation, documentation checklist and a clear recovery approach based on facts.
Structured outreach plan
Professional communication cadence with documented trail for finance/legal visibility.
Settlement & closure support
Payment plan milestones, closure documentation and confirmation tracking through completion.
Suitable case types
Outstanding B2B invoices, delayed vendor payments, milestone-based dues, and commercial disputes where settlement is viable.
Documents typically required
Invoices, ledger statement, purchase order / agreement, delivery proof, emails/WhatsApp confirmation and any acknowledgement of liability.
Fees
Success-fee only (no upfront). Fees apply on successful recovery as per agreed commercial terms. We do not guarantee recovery.

Want a quick feasibility check?

Share your invoice value, counterparty details and available documentation—our team will recommend the next best action.

Request recovery assessment Compliance standards

City-wise invoice recovery support

CredEnd supports recovery workflows across India, including Delhi NCR, Mumbai, Bengaluru, Chennai, Hyderabad, Pune, Ahmedabad and other commercial hubs.

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