Are you planning to start your investing career and don't know the risk-protection guidance?

Is your hard-earned money stuck
with Debtors, Suppliers or wrongly invested?

Is your Company facing a financial crunch and no one is able to figure out why?

Is there any technology adopted in my organization to address the delinquent clients or customers?

We are here to help you with our 23 Years of rich experience in handling invoice payment disputes and recovery of Bad Debts for Trading, Manufacturing and Service Industries exclusively.

Our Services

We will help you in reducing Bad Debts and cleaning up Books in an authentic manner on a Success Based Fee or on a “No Recovery, No Fee ” basis.

We will help you on doubtful and over dues debts and will give regular updates on the collection status as well as the progression of the case.

We will help you in making your organisation structured, competitive and adhering to strict credit terms which boasts profitability of your enterprise.

All Cheque bounce, Arbitration, and Meditation works will be handled by us, with Meditation and dispute resolution, SMU Conflict Resolution Center.

We will provide Working Capital needs and prepare strategies for you on how to meet up the working capital on regular basis, hence profitability grows.

We will help you in resolving discrepancies in invoices by meditating with the complaints and sorting them out at the earliest for smooth business.

Testimonials

"We have always found your company to be ethical, professional and efficient in the manner have undertaken your work. We've found them to be professional, courteous and helpful. They deal with all cases in a timely and efficient manner."

"We were thrilled when Prasad and his team's FastTrack implementation program resulted in speedy recovery of the full amount. That was beyond our expectations, we accomplished our goal. What we appreciated most about working with Prasad and his team was their ability to cut through the predictable simple steps and deliver the expected results."

Anjana Bhat

Senior Accountant

FAQs

How do you start your work in recovery of old and bad long pending dues?

The expertise and innovative ways we use in convincing the parties to clear the dues amicably. We communicate debtors through Letters, Emails, Tele-Calling, personal visits and Demand Notices etc. Normally all these processes will be completed within 1 months to 3 months time and start getting payments .

How do you reach the debtors?

After receipt of Authorization letter from our clients, we start communicating to the debtors through Telecalling, Email, Letter and personal visits if required or joint visits incase situation demands.

What are your charges?

Charges are based on how long the pending payment is there, and the case difficulty and information availability etc multiple factors decides the charges. However, you may directly discuss the charges after you explaining the case in detail.

Without Purchase Order, or Work Order will you take up the process for recovery?

Yes, PO / WO are not mandatory in all the cases. However, at least invoice must be there or some other legal document like agreement copy that shows the money due to you is legal.

Are you providing any training for entrepreneurs about business RISK Management?

Yes- we do provide but, for a group of business owners online and off line we provide. Also, we provide training in Accounts Receivables, Collections etc., for business associations too.

How much time you take to recover the dues that handed over to you?

Anywhere between minimum 1 week to 3 months in soft cases and other hard cases little extra time may be required.

What kind of debtors you handle?

All kinds of debtors from 0 Days -3 years long outstanding payments with or without Purchase Order, Work Order etc., However, Invoice is mandatory document to provide us to initiate the works. Some major cases more than 3 years also we take up depending on the probability to work on it if suits.

Is there any Authorization required to you?

Yes- Authorization letter is mandate either on the Letter Head or E-mail to reach your debtors officially.

Do you provide Business Risk Management solutions and Corporate Legal Advisory services?

Yes- We provide if the client is interested to onboard us in their company team on regular basis for small and medium companies.

What are the other services that you offer other than listed above?

We offer- if the individuals wants to invest in corporates either in the form of Debentures or as Investors expecting good returns , we do conduct due diligence and submit a Credit Report. This will help you to take care or to decide to invest or not.