The route that works
Identify the correct legal entity (owner, lessee or management company) and send the notice to it with the running statement; most hospitality dues settle before filing because the venue needs continued supply. Udyam-registered vendors can use Samadhaan; others a summary suit.
How dues arise in hotel, restaurant and event suppliers
Weekly or monthly running bills, seasonal cash flow, and management companies that are separate from the property owner.
Proof that wins
The claim is built from rate agreements, delivery notes and event orders, invoices and the manager’s acknowledgements. 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
- Billing the hotel brand rather than the operating company
- Event orders confirmed only on WhatsApp
- Running bills with no monthly sign-off
Where hotel, restaurant and event suppliers 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.