The consultation is free, by phone, WhatsApp or video, with no obligation. You learn what is recoverable, which route fits, how long it should take and what it costs: nothing upfront, 30% only on the amount recovered. If you proceed, a dedicated advocate sends the legal notice within 24 hours.
What happens in the consultation
- You message us on WhatsApp or book a slot; a recovery expert calls at the agreed time (phone or video).
- We go through the invoices, the order, the delivery proof and the buyer’s replies, and ask about the buyer’s pattern.
- You get an honest view: how recoverable the claim is, which route fits (reminders, legal notice, MSME Samadhaan, Section 138, summary suit or arbitration), a realistic timeline and the exact cost.
- If you decide to go ahead, a dedicated advocate is assigned and the legal notice goes out within 24 hours. If you decide not to, you owe nothing.
What is specific to Noida
Noida mixes IT and BPO vendors, electronics assemblers and garment exporters, plus a large real-estate sector whose contractors and suppliers wait on developers. Service invoices with signed work orders are strong evidence; real-estate dues often need a firm notice and a recovery suit, while small manufacturers can use Samadhaan.
Forums: Judicial Magistrate courts at Surajpur, Gautam Buddh Nagar, for Section 138; District Court, Gautam Buddh Nagar, and its Commercial Court for recovery suits.
MSME claims: Uttar Pradesh Micro and Small Enterprises Facilitation Council, Directorate of Industries, Government of Uttar Pradesh, Kanpur.
Industries we see most from Noida
- IT and BPO services
- electronics and mobile manufacturing
- garments and exports
- media and advertising
- real estate
Industry pages: Textiles and garments dues in Noida, IT services, software and agencies dues in Noida, Construction, contractors and building materials dues in Noida, Electronics, electricals and appliances dues in Noida, Startups, SaaS and new-age businesses dues in Noida, Staffing, security and facility management dues in Noida.
If you are in it services, software and agencies in Noida
Milestone or monthly billing against SOWs and contracts, 30 to 60 day terms on paper, often 90 to 180 days in practice, with “scope” disputes used to delay. In the consultation we ask for signed SOW or MSA, acceptance emails, timesheets and deployment records, invoices and payment reminders, and the client’s acknowledgements in email or Slack.
What we usually advise: Service dues have the strongest paper trail of any trade, so a legal notice that quotes the contract and the acceptance usually works. Where the contract has an arbitration clause, that governs; otherwise a summary suit on the invoices. Small IT firms with Udyam registration can file MSME Samadhaan too.
- We check for: starting work before the contract is signed
- We check for: no written acceptance of deliverables
- We check for: milestones billed late or not at all
If you are in electronics, electricals and appliances in Noida
POs with 45 to 90 day terms for manufacturers; traders sell to dealers on open credit with post-dated cheques. In the consultation we ask for POs and GRNs, test reports, delivery challans and e-way bills, dealer agreements and cheque records.
What we usually advise: Manufacturers supplying brands and EMS companies fall under the MSME Act and Samadhaan; traders chasing dealers rely on Section 138 for bounced cheques and on notices with e-way bill proof for open-credit dues.
- We check for: price erosion disputes raised after delivery
- We check for: warranty returns offset against dues without agreement
- We check for: dealers paying by cheque that bounce after the goods are sold on
If you are in textiles and garments in Noida
60 to 120 day credit is normal; post-dated cheques and running accounts (khata) are common, and buyers raise quality or shortage disputes when they want to delay. In the consultation we ask for sale bills with HSN, delivery challans or lorry receipts, e-way bills, the buyer’s acceptance or no complaint within the agreed period, ledger statements and WhatsApp confirmations of orders.
What we usually advise: A legal notice with the full statement of account settles many textile dues because the buyer wants to keep sourcing. Bounced cheques go under Section 138. Udyam-registered manufacturers can file MSME Samadhaan and claim interest at three times the bank rate; trading dues go by notice, settlement and a summary suit.
- We check for: verbal orders with no written confirmation
- We check for: goods accepted without a signed delivery record
- We check for: quality complaints raised only after the due date
What to check in any free consultation
- Is the person assessing your case an advocate or working with one? Ask who will sign the notice.
- Do they tell you when a claim is weak? A good assessment sometimes says “not worth pursuing”.
- Is the fee in writing, and what happens if nothing is recovered?
- Will the recovered money come to you directly from the buyer?
- Do they know the MSMED Act timelines, Section 138 deadlines and Section 43B(h)?
What to have 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
Photos or PDFs on WhatsApp are fine. Missing documents do not stop the assessment; we tell you what to collect.