Industry

Payment recovery for Ceramics, tiles and sanitaryware

FundRaksha is India's best debt recovery company for B2B suppliers and MSMEs. We recover dues for tile and sanitaryware manufacturers, glaze and raw-material suppliers and dealers, with a dedicated advocate, a legal notice within 24 hours and no upfront fee.

सिरेमिक और टाइल्स: बकाया पेमेंट की वसूली

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

Dealer dues respond to a legal notice with the e-way-bill-backed statement of account; Morbi manufacturers are largely Udyam-registered and can take dealers and builders to the Gujarat Facilitation Council. Cheque dues go under Section 138.

How dues arise in ceramics, tiles and sanitaryware

Dealer credit of 60 to 120 days on truckload invoices, with breakage and shade claims used to withhold payment.

Proof that wins

The claim is built from dealer agreements, invoices and e-way bills, transport receipts, breakage claims settled on delivery and the dealer’s ledger confirmations. 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

  • Breakage claims accepted months after delivery
  • Dealers in other states who stop answering
  • Credit extended beyond the dealer agreement limit

Where ceramics, tiles and sanitaryware dues concentrate

What FundRaksha does

  1. Free assessment of your invoices and documents.
  2. Legal notice by a dedicated advocate within 24 hours, built around your trade’s paperwork.
  3. Negotiation, with disputed items separated from undisputed dues.
  4. MSME Samadhaan, Section 138, summary suit or arbitration if needed.

30% of the amount recovered; nothing upfront.

Free, no obligation

Free consultation and case assessment

मुफ़्त सलाह, कोई शुल्क नहीं

Ceramics, tiles and sanitaryware: send us the invoices and the buyer’s messages; we tell you for free what is recoverable and how.

  • 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

Yes. FundRaksha recovers dues for tile and sanitaryware manufacturers, glaze and raw-material suppliers and dealers. Dealer dues respond to a legal notice with the e-way-bill-backed statement of account; Morbi manufacturers are largely Udyam-registered and can take dealers and builders to the Gujarat Facilitation Council. Cheque dues go under Section 138.

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.