The route that works
Dealer dues are recovered by a legal notice with the season-wise statement, Section 138 for bounced cheques, adjustment of security deposits, and a summary suit. Manufacturers registered on Udyam can approach the Facilitation Council against corporate buyers.
How dues arise in agri inputs, seeds and dealers
Season credit to dealers, settled after harvest, with dealers stretching payments across seasons.
Proof that wins
The claim is built from dealer agreements and credit limits, invoices and delivery challans, scheme records, cheques and security deposits. The buyer’s own replies (“will pay next week”) are admissions; part-payments and signed ledger confirmations restart the three-year limitation period.
Mistakes that weaken a claim
- Dealer credit beyond the agreement limit
- Season-end reconciliations never signed
- Security deposits not documented
Where agri inputs, seeds and dealers dues concentrate
What FundRaksha does
- Free assessment of your invoices and documents.
- Legal notice by a dedicated advocate within 24 hours, built around your trade’s paperwork.
- Negotiation, with disputed items separated from undisputed dues.
- MSME Samadhaan, Section 138, summary suit or arbitration if needed.
30% of the amount recovered; nothing upfront.