Distributor bolta hai uske retailers ne pay nahi kiya?

Retailers se lena distributor ka kaam hai. Aapka contract distributor se hai, aur aapka payment uski zimmedari hai.

Kya ek saath kai distributors ke case diye ja sakte hain?

Haan. Advocate har account ka alag notice bhejta hai aur aap ek dashboard par status dekh sakte hain.

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

Distributor ya dealer payment nahi de raha? Manufacturer ke liye guide

Distributor ke saath rishta saalon ka hota hai, isliye manufacturer kade kadam lene se hichkichata hai. Lekin jab outstanding badhta jaata hai aur distributor naye stock ki demand karta rehta hai, to risk aapka hai. Ye page batata hai ki distributor ka account kaise saaf karein, bina poora network bigaade.

डिस्ट्रीब्यूटर या डीलर पेमेंट नहीं दे रहा? मैन्युफैक्चरर के लिए गाइड

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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

Pehle distributor ke saath ledger reconcile karein: schemes, credit notes, returns aur damages sab clear karke ek confirmed balance nikaalein. Fir naye supply ko payment se jodein. Balance na aaye to agreement me security deposit ka adjustment dekhein, aur legal notice bhejein. Distributor ka cheque bounce hua to Section 138 ka rasta, baaki case me MSME Samadhaan (agar aap micro ya small hain) ya summary suit.

Distributor ka "hisaab abhi baaki hai" wala bahana

Distributor ke case me sabse aam bahana hai: "aapki scheme ka credit nahi mila", "damage stock wapas lo", "claim pending hai". Isliye pehla kaam hai reconciliation.

Saare invoices aur payments ka ledger
Diye gaye credit notes aur scheme ke claims
Return aur damage ka record
Dono taraf se sign kiya hua final balance

Jo claim valid hai use maan lein, baaki ko likhit me reject karein. Confirmed balance ke baad bahane khatam.

Supply aur payment ko jodein

Outstanding badh raha hai aur aap naya stock bhejte ja rahe hain, to aap khud risk badha rahe hain. Naya stock tabhi bhejein jab purane bill ka ek tay hissa aaye, ya advance par. Distributor ko ye clearly likh kar batayein, ye business decision hai, dhamki nahi.

Agar distribution agreement me security deposit hai, to agreement ke terms ke hisaab se adjustment ka notice dein.

Cheque bounce hua to time mat gawayein

Distributor aksar PDC dete hain. Cheque bounce hua to ghadi turant chalu: bank ke return memo ke 30 din ke andar demand notice, distributor ke paas 15 din payment ke liye, aur fir ek mahine ke andar complaint. Ye time miss hua to Section 138 ka rasta band. Detail ke liye cheque bounce ho gaya padhein.

Legal notice aur aage ka rasta

Notice me confirmed balance, invoices, agreement ke terms aur byaj likha jaata hai. 60% case isi stage par settle hote hain, aksar installment plan ke saath. Payment na aaye to micro ya small manufacturer MSME Samadhaan me ja sakta hai, warna summary suit.

English guide: distributor not paying manufacturer aur distributor dues recovery.

Koi upfront fee nahi, 30% sirf recovery par. Free consultation book karein.

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

Haan. Agreement khatam hone se pichla outstanding khatam nahi hota. Final reconciliation karke balance demand karein.

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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.