Delhi · Delhi

Invoice Recovery Agency in Delhi

An invoice is a legal claim, not a request. FundRaksha, the top-rated payment recovery company in India, with 700+ businesses paid, turns unpaid invoices from Delhi businesses into recovered money: we build the claim from your GST invoice, delivery proof and the buyer’s own acknowledgements, send a legal notice within 24 hours, and pursue the right route until you are paid.

दिल्ली में बकाया पेमेंट की वसूली, कानूनी तरीके से

1,000+
businesses onboarded
₹50 Cr+
invoice value handled
700+
businesses got their money back
60%
of cases settled before court

What makes an invoice recoverable

Most unpaid invoices are recoverable if three things exist: proof the goods or services were ordered, proof they were delivered or performed, and the invoice itself. In practice that means a purchase order or email, a delivery challan, e-way bill, lorry receipt or acceptance mail, and a GST invoice with the buyer’s GSTIN. The buyer’s own replies (“we will pay next week”) are an admission that strengthens the claim.

Your GST filings help too: an invoice reported in GSTR-1 and reflected in the buyer’s GSTR-2B shows the buyer accepted the supply and claimed input credit on it.

Invoice recovery for Delhi businesses: our process

  1. Free assessment of the invoices and documents, including ageing and the buyer’s pattern of payment.
  2. Legal notice within 24 hours, itemising each invoice, the GST details, the due dates and the interest claimed.
  3. Advocate negotiation, usually ending in full payment or a signed instalment plan with post-dated payments.
  4. If needed: MSME Samadhaan at the Delhi Micro and Small Enterprises Facilitation Council for Udyam suppliers, Section 138 for cheques, or a summary suit on the invoices.

Recovering B2B dues in Delhi: what is specific here

Delhi’s wholesale markets in Chandni Chowk, Gandhi Nagar, Okhla and Bawana run on long informal credit, and a large share of suppliers also sell to government departments and PSUs where payments stall in paperwork. Delhi’s dedicated Section 138 courts move faster than most, and MSME Samadhaan applies fully to government buyers.

Main industries: garments and exports, electronics and electricals trading, auto components, printing and packaging and government and PSU supply.

Courts: Metropolitan Magistrate courts at Tis Hazari, Patiala House, Saket, Karkardooma, Rohini, Dwarka and Rouse Avenue for Section 138; District Commercial Courts for recovery suits; the Delhi High Court for high-value matters.

MSME claims: Udyam-registered micro and small suppliers in Delhi file on MSME Samadhaan, heard by the Delhi Micro and Small Enterprises Facilitation Council (Office of the Commissioner of Industries, Government of NCT of Delhi). The Council sits where the supplier is, so a Delhi supplier can pursue a buyer in another state from home.

Interest you can add to an unpaid invoice

Udyam-registered micro and small suppliers can claim compound interest at three times the RBI bank rate from the day after the 45-day limit (or the agreed shorter date). Other suppliers can claim interest under the contract, or at a reasonable rate through the court under the Interest Act, 1978. Our notices always include the interest claim; buyers often settle the principal quickly to avoid it.

Free, no obligation

Free consultation and case assessment

मुफ़्त सलाह, कोई शुल्क नहीं

Businesses in Delhi: send us the invoice and the buyer’s messages on WhatsApp and get an honest assessment today, free. If you go ahead, your advocate sends the notice within 24 hours.

  • A review of your invoices, purchase orders, delivery proof and the buyer’s replies
  • An honest assessment of recovery chances and the right route: reminders, legal notice, MSME Samadhaan, Section 138 or a civil suit
  • A realistic timeline and the exact cost: nothing upfront, a success fee only on recovery
  • A dedicated advocate assigned within 24 hours if you decide to proceed
Keep these ready
  • The unpaid invoice(s) and payment terms
  • Purchase order, delivery challan, e-way bill or proof of service
  • Messages, emails or letters about the payment
  • For a bounced cheque: the cheque and the bank return memo

No recovery, no fee. Court fees, if any, are borne by the client and told upfront.

FAQ

Invoice recovery agency in Delhi: questions

Usually yes. The limitation period for a suit on an invoice is three years from the due date (or from the buyer’s last written acknowledgement or part-payment, which restarts it). MSME Samadhaan claims should be filed promptly but are not barred by a short limit. Act now rather than later.

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This page is general information for Indian businesses, not legal advice for your specific case. Laws, rates and procedures change; speak to an advocate before acting. FundRaksha LegalTech Pvt Ltd is a technology company; legal work is carried out by enrolled advocates.