The best invoice recovery company treats each invoice as a documented debt with a due date, an interest clock and a limitation date, and acts on all three. FundRaksha itemises every invoice in a legal notice within 24 hours, computes statutory or contractual interest, cites the buyer's GST and tax consequences, negotiates on documents and files where needed, for 30% of what is recovered.
Invoice recovery is a documents business
An invoice is only as recoverable as the record behind it: the order, the delivery, the acceptance, the due date and the buyer's later conduct. A generalist collector asks for "the outstanding amount". An invoice recovery specialist asks for the invoice, the PO, the challan or e-way bill, the GSTR filings and the message trail, and builds the claim line by line. The difference shows the moment the buyer raises a dispute: the generalist has nothing to answer with; the specialist has the signed POD.
FundRaksha's free consultation starts with the documents, and our notices attach an itemised invoice schedule that the buyer must answer line by line.
Five things the best invoice recovery company does
- Ages the ledger and checks limitation first. Invoices approaching three years are prioritised for notice so that an acknowledgement can be obtained in time. See old debt recovery.
- Computes interest correctly. Three times the RBI bank rate, compounded monthly, for Udyam-registered suppliers; contractual or reasonable interest for others. Our MSME interest calculator shows how large it gets.
- Cites the buyer's own consequences. GST input credit reversal after 180 days, Section 43B(h) disallowance for MSME dues, MSME disclosure in company accounts.
- Uses the right forum for invoices. MSME Samadhaan for eligible suppliers, a summary suit under Order XXXVII CPC for invoices under a written contract, Section 138 where a cheque exists.
- Secures the settlement. Acknowledgement of the balance, mandates or post-dated instruments, and a default clause.
How FundRaksha compares on invoice recovery
| Feature | Typical provider | FundRaksha |
|---|---|---|
| Intake | Outstanding amount | Invoice-level schedule with documents |
| Interest | Often ignored | Computed and claimed in every notice |
| Speed | Weeks | Notice within 24 hours |
| Legal standing | Caller or hand-off to lawyer | Dedicated advocate from notice to court |
| Fee | Upfront plus percentage, or hourly | 30% on recovery; nothing upfront |
| Prevention | None | Collect reminders at 1%; Trust credit checks |
Invoices we recover
GST tax invoices for goods, service invoices and milestone bills, recurring subscription invoices, freight bills, running account bills and final bills, export invoices with an Indian counterparty, and invoices covered by bounced cheques. Across pharma, engineering, packaging, advertising and media and every other sector. Service pages: invoice recovery, vendor payment recovery, accounts receivable collection.
Test the claim on your own invoices
Send your overdue invoices through a free consultation. You will receive an honest view of what is recoverable, with interest, and which route fits. If you proceed, the notice is served within 24 hours and you pay 30% of what comes in. City example: professional invoice recovery in Ahmedabad.
Last reviewed: 2026-10-08. Information for Indian businesses; not legal advice.