Free consultation

Free Consultation for IT and Software Services Firms on Unpaid Invoices

IT services invoices are disputed on scope, not on delivery: the code was delivered but "not as expected", the support hours were used but "not approved", the licence was active but "not used". FundRaksha's free consultation is for software companies, IT support firms, agencies and SaaS vendors who want a clear answer on which invoices are enforceable and how to collect them.

IT सर्विस के अनपेड इनवॉइस पर मुफ़्त सलाह

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

For IT services dues, the free consultation reviews the MSA, SOWs, change requests, acceptance records, timesheets, deployment or usage logs and the client's emails. It assesses whether scope objections hold, identifies the undisputed amount, and recommends an advocate's notice, arbitration under the MSA, a summary suit for fixed-fee invoices, or MSME Samadhaan for Udyam-registered firms. Nothing upfront; 30% on recovery.

Common IT services payment disputes

  • Milestone invoice withheld because of defects raised after acceptance or after the warranty window
  • Time-and-material invoices disputed for hours the client says were not approved
  • Change requests done on verbal approval and then refused
  • Monthly support or SaaS fees after the client stopped using the service without terminating
  • Final invoice after the client terminated early, with the notice period unpaid
  • Offshore clients who go silent after delivery

What proves an IT invoice

The MSA or order form, the SOW defining deliverables and acceptance criteria, change requests with approval emails, timesheets approved in the client's tool, deployment records, UAT sign-offs or the absence of rejection within the acceptance period, and the invoice per the agreed schedule. Where acceptance is "deemed" after a number of days, the SOW clause does the work. The consultation reads your standard documents once and tells you where your evidence is strong and where it is thin. See the IT services industry page.

Routes and how the client relationship is handled

SituationRoute
Indian client, MSA with arbitration clauseAdvocate's notice; arbitration if unpaid
Indian client, fixed-fee invoice, no arbitration clauseNotice; summary suit for the certain sum
Udyam-registered IT firm (micro or small)Notice with statutory interest; MSME Samadhaan
Foreign clientNotice under the governing law; enforcement per contract and jurisdiction

For clients you wish to retain, the notice is drafted to open a finance-level conversation; for churned clients, it is firm and followed by filing if ignored.

Next steps and cost

If you decide to go ahead, a dedicated advocate is assigned within 24 hours of your complete documents and the legal notice goes out as an e-notice, followed by registered post. Nothing is charged upfront. If you proceed, FundRaksha Legal charges 30% only on the amount actually recovered; if nothing is recovered there is no success fee. Court fees, where a matter is filed, are borne by you and told to you in advance.

IT hubs: Bengaluru, Hyderabad, Pune, Noida and Chennai. See also the startup consultation and professional invoice recovery in Bengaluru.

Last reviewed: 2026-10-08. Information for Indian businesses; not legal advice.

Free, no obligation

Free consultation and case assessment

मुफ़्त सलाह, कोई शुल्क नहीं

Talk to a FundRaksha recovery expert for free. In one call we assess your unpaid invoices and tell you honestly what can be recovered, how, and in roughly how long. No fee for the call, no obligation, and no upfront cost if you go ahead: our fee is a percentage of what we actually recover.

  • 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

Questions, answered

If the deliverable was accepted, or the acceptance period passed without rejection, defects raised later are warranty matters, not grounds to withhold the invoice. The consultation checks your SOW's acceptance clause.

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.