Legal Debt Management & Collections

Fee Structure

Legal Debt Management Consultation
Total : 1990/- INR


Commercial Debts (B2B)                                            Consumer Debts (B2C)
Overdue Export and Import Bills                                    International Credit Cards
Unpaid Service bills/Invoices                                         International Hospital and medical bills
Unreturned Advance payments / non-shipment            Unpaid fees and rentals
Breach of contracts / sale & service agreements          Unpaid bills/Invoices
                                                                                      Overpaid salaries

Collection Procedures & Stragies

Notices & DemandsArbitration
Pre - Litigation Lok Adalat/ Mediation
Insolvency & Bankruptcy Code
Enforcement of interim awards
Proceedings under NI Act
Executions of Awards and decrees
Enforcement of Securities

Our legal debt management and approach:
We take a soft but firm approach for debt recovery without jeopardizing client's existing business relations with their debtor.
We focus on amicable and alternative solutions that save client's time and money.
We give dispute identification, notification and resolutions the highest priority.
We work closely with client to resolve disputes and issues.
We monitor the execution of solutions arrived at with extreme diligence.
We ensure professionalism while interacting with client and their debtor.
We appoint a dedicated client service representative to stay focused on the collection process.


Our legal debt collection strategies:
Include tracing and verifying the address and the current status of the Debtors, following up with them regularly and even arranging face to face discussions for an Amicable Settlement by following proven principles of negotiation. We do this by

Bringing Parties to the Negotiation Table.
Identifying the problems.
Establishing Facts.
Clarifying Issues.
Developing Options for Settlements.
Ultimately reaching Agreement by getting written acknowledgement from the Debtor.
Keep clients' relations intact.

Our Legal Debt Management process include
Advice on possible legal action and the expected outcome
Access to our legal networks including: lawyers, knowledge and expertise
Legal collection activities (Arbitration, court action and enforcement measures)
Accompanying you throughout the legal proceedings
Cost effective action due to preferential rates pre-negotiated with legal practices