Company bolti hai invoice system me nahi hai, kya karein?

Invoice ki copy, PO aur delivery proof dobara email karein aur receipt confirm karwayein. Fir bhi delay ho to ye bahana notice me record ho jaata hai.

Company band hone waali hai, kya karein?

Turant notice aur filing karein. Jo creditor pehle legal action lete hain unki position behtar hoti hai. Advocate se aaj hi baat karein.

Is the consultation really free?

Yes. The consultation and case assessment are free, with no obligation. If you decide to go ahead, there is still nothing to pay upfront: FundRaksha Legal charges 30% only on the amount actually recovered. Court fees, if a matter goes to court, are borne by the client.

Are there any upfront fees?

No. FundRaksha Legal charges a 30% success fee, only on the amount actually recovered. If nothing is recovered, there is no success fee. Court fees, if any, are borne by you and told to you upfront.

How fast does my case start?

Within 24 hours of receiving your complete documents, a dedicated advocate is assigned and the legal notice is sent as an e-notice, followed by registered post.

Do most cases go to court?

No. About 60% of our cases settle before anything is filed, through the notice, negotiation and a payment plan. The rest go to MSME Samadhaan, a Section 138 complaint, a civil suit or arbitration, handled by the same advocate.

Do you work with businesses anywhere in India?

Yes. Notices, filings and follow-ups are handled digitally, and advocates appear wherever the matter is heard. FundRaksha works with suppliers, manufacturers, traders, distributors and service businesses in every state.

हिंदी में

Company paisa nahi de rahi? Pvt Ltd buyer se payment nikalne ka tarika

Company ke saath problem ye hoti hai ki koi ek insaan zimmedar nahi lagta. Purchase wala bolta hai accounts se baat karo, accounts wala bolta hai approval pending hai. Is chakkar me mahine nikal jaate hain. Ye page batata hai ki company ke system me pressure kahan lagaana hai.

कंपनी पैसा नहीं दे रही? प्राइवेट लिमिटेड खरीदार से पेमेंट निकालने का तरीका

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1,000+

businesses onboarded

₹50 Cr+

invoice value handled

700+

businesses got their money back

60%

of cases settled before court

Short answer

Company ko demand registered office ke address par, company ke naam se bhejein, aur copy directors aur accounts head ko karein. Legal notice ke baad payment na aaye to micro ya small supplier MSME Samadhaan me jaa sakta hai, baaki supplier summary suit ya arbitration. Company ke liye Income-tax s.43B(h) aur GST ka 180 din wala ITC reversal bhi bade pressure points hain.

Company kyun late karti hai

Badi company ke liye supplier ka paisa sasta loan hai. Agar kisi ko koi keemat nahi chukaani padti, to finance team payment aage khiskaati rehti hai. Aapko is equation ko badalna hai: late karne ki keemat badhaani hai.

Process ka bahana: "invoice system me nahi chadha", "GRN pending hai".
Dispute ka bahana: due date ke baad quality complaint.
Sach me cash problem: company khud mushkil me hai, yahan speed sabse zaroori hai.

Sahi logon tak pahunchein

Purchase manager ke saath WhatsApp chat se kaam nahi chalega. Company ka registered address aur directors ke naam MCA portal par free me milte hain. Formal demand company ke naam se bhejein aur copy CFO ya accounts head ko karein.

Accounts team se ek kaam zaroor karwayein: ledger confirmation. Company ne aapka balance confirm kar diya to dispute ka bahana khatam aur limitation bhi fir se shuru.

Legal notice jo company ko seriously lena padta hai

Company ke liye legal notice ek compliance issue hai. Notice auditors aur management tak jaata hai. Agar aap micro ya small supplier hain to notice me Section 15-16 MSMED Act, compound byaj, 43B(h) ka tax asar aur GST ITC reversal likha jaata hai. FundRaksha ye notice 24 ghante me bhejta hai.

Bade buyer aur chhote supplier ke case par ek alag English guide bhi hai: large company not paying small supplier.

Notice ke baad ke raste

Situation	Rasta
Aap Udyam micro ya small supplier	MSME Samadhaan, appeal ke liye company ko 75% jama karna padega
Written PO aur saaf invoice	Summary suit (CPC Order XXXVII)
Company ka cheque bounce	Section 138, return memo ke 30 din me notice
Contract me arbitration clause	Arbitration

Kaunsa rasta aapke liye sahi hai, free consultation me jaanein. Koi upfront fee nahi, 30% sirf recovery par. Bina court wale tareeke yahan padhein.

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

Book a free consultation WhatsApp +91 89777 89200

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

Normally company ka karz company ka hota hai, director ka nahi. Company ka cheque bounce hua ho to Section 138 case me kaun accused banega, ye advocate aapke facts dekh kar batayega.

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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.