Unpaid invoices? Let the law do the chasing.
A dedicated advocate recovers your unpaid invoices: legal notice within 24 hours, negotiation and settlement, and court if needed. MSME Samadhaan, Section 138, civil suits and arbitration. Nothing to pay upfront.
बकाया पैसा, अब कानूनी तरीके से वापस।
amount we recover. Nothing upfront.
- Documents receivedInvoice, PO and delivery proof
- Advocate assignedNotice sent within 24 hours
- Buyer calledPayment agreed by your advocate
- Settlement signedNo court case needed
- Payment received₹3,20,000 credited
The right legal step for every unpaid bill
From a firm notice to a court case, your advocate chooses the route that gets you paid fastest and handles it for you.
Legal demand notice
Sent by your advocate as an e-notice within 24 hours, then by registered post, with proof of delivery saved.
Section 138: cheque bounce
Statutory notice within the legal timeline after a cheque is dishonoured, and the complaint if the buyer still doesn't pay.
MSME Samadhaan
For Udyam-registered suppliers: your delayed-payment case filed on the government's MSME Samadhaan portal with all documents.
Negotiation & settlement
Your advocate calls the buyer, negotiates, and closes the matter with a signed settlement or payment plan.
Civil suit
A civil recovery suit for unpaid dues when the buyer won't settle, filed and argued by your advocate.
Arbitration
Where your contract has an arbitration clause, we start arbitration proceedings to recover your dues.
One advocate, from notice to court
We assign an advocate to your case within 24 hours. Advocate, negotiator and court counsel, all in the same hands, so nothing gets lost in a hand-off.
आपका केस, आपका अपना वकील।
- Enrolled with the State Bar Council
- Sends the notice and calls your buyer
- Negotiates a settlement or payment plan
- Files the case and appears in court if talks fail
Four steps from overdue to paid
नोटिस → बातचीत → समझौता → ज़रूरत हो तो कोर्ट
- 1
Share the overdue invoice
Tell us who owes you and upload the invoice, proof of delivery and any messages about the payment.
- 2
Advocate + notice in 24 hours
A dedicated advocate is assigned and the right legal notice goes out within 24 hours of complete documents.
- 3
Negotiation & settlement
Your advocate calls the buyer and agrees a settlement or payment plan. About 60% of cases close here.
- 4
Court, if needed
If the buyer still won't pay, the same advocate files the case and appears in court. You pay only on what's recovered.
Most cases never need a courtroom
A firm legal notice and a call from an advocate change how a buyer responds. We settle first, and go to court only when we have to.
- 1st instalmentDue 10 Oct₹1,20,000
- 2nd instalmentDue 10 Nov₹1,00,000
- 3rd instalmentDue 10 Dec₹1,00,000
Legal depth, with the speed of a platform
Pre-litigation first
60% of cases close before court, so you get paid faster and spend less.
One advocate, end to end
The same advocate handles the notice, negotiation, filing and court appearances.
Statutory know-how
MSME Act, Section 138 timelines and settlement strategy, handled correctly every time.
Works with Collect
Automated reminders, notice dispatch and case tracking when you use FundRaksha Collect.
What we'll need from you
Most of it is already in your records. Our legal team reviews everything and keeps you updated at each step.
- The unpaid invoice(s) and your payment terms
- Purchase order, delivery challan or proof of delivery
- Emails, WhatsApp messages or letters about the payment
- For a bounced cheque: the cheque copy and the bank's return memo
- For MSME Samadhaan: your Udyam registration number
You pay only when you get paid
No retainer, no hourly billing, no fee to start. A single, simple success fee on what we recover.
- ₹0 to start: no upfront or consultation fee
- 30% of the amount recovered, nothing more on success
- Partial recovery? Fee applies only to what came back
- Court fees, if a case goes to court, are borne by you
- Field visits, skip-tracing and tax/GST disputes are billed separately, only if you agree
Part of the FundRaksha family
Legal works best with Collect: overdue invoices can move straight into a legal notice, and Trust shows you risky buyers before you give credit.
About FundRaksha Legal
FundRaksha LegalTech Pvt Ltd is a Hyderabad-based legal technology company focused on B2B money recovery. We combine legal enforcement with a structured collection process to help businesses recover their dues efficiently, ethically and at scale.
Our core work is pre-litigation debt recovery for MSMEs and suppliers through MSME Samadhaan, Section 138 (cheque bounce), civil suits and arbitration, led by advocates enrolled with their State Bar Councils.
Questions, answered
Still unsure? Book a free consultation and ask us anything.
Stop chasing payments. Start enforcing them.
Get a dedicated advocate on your case within 24 hours. No upfront fee — 30% only on what we recover.