Corporate Debt Recovery
India's Premier B2B Debt Collection Service
PayAssured helps businesses recover outstanding payments through a strategic combination of professional communication, legal expertise, and industry knowledge — preserving your business relationships while improving your cash flow.
Recover Your Outstanding Payments
Our expert team combines legal know-how, professional communication, and a proven process to help Indian businesses recover debts quickly and preserve valuable relationships.
Success Rate on Recoverable Debts
Recovery Network Coverage
Industry Experience
Successfully Recovered
Our Debt Recovery Services
Pre-legal debt collection
Professional communication strategies to recover debts without legal action
Legal debt recovery
Full legal support including court proceedings and enforcement of judgments
International debt collection
Cross-border recovery services with local expertise in multiple jurisdictions
MSME Samadhaan assistance
Specialized support for MSMEs using government facilitation council
Skip tracing & debtor location
Advanced techniques to locate debtors who have changed address or gone silent
Debt settlement negotiation
Expert negotiation to secure optimal settlements while preserving relationships
Our specialized B2B debt collection services are designed for Indian businesses facing payment delays and defaults from corporate clients.
Specialized Recovery Solutions
Trade Debt Recovery
Specialized in recovering B2B trade debts from distributors, retailers, and business partners
Cross-Border Recovery
International debt collection with expertise in navigating foreign legal systems and payment practices
Legal Enforcement
Full legal support including court proceedings, arbitration, and enforcement of judgments
Portfolio Management
Comprehensive management of large debt portfolios with detailed reporting and analytics
Our Recovery Approach
- 1
Initial assessment and validation of debt
We thoroughly analyze your receivables to verify legitimacy and collectability
- 2
Customized recovery strategy development
We create a tailored approach based on debtor profile, amount, and age of debt
- 3
Amicable collection through professional communication
We employ strategic communication techniques to encourage voluntary payment
- 4
Legal notices and formal demand letters
We escalate with professionally drafted legal notices that comply with all regulations
- 5
Mediation and negotiation for settlement
We facilitate constructive dialogue to reach mutually acceptable payment arrangements
- 6
Legal action when necessary
When amicable methods are exhausted, we provide full litigation support
We prioritize amicable recovery methods first, escalating to legal action only when necessary to protect your interests.
Why Choose PayAssured for Debt Recovery
Improved Cash Flow
Convert outstanding receivables into working capital to fund operations and growth
Professional Approach
Maintain business relationships while recovering debts through diplomatic communication
Pan-India Network
Recover from debtors anywhere in India with our nationwide collection infrastructure
Legal Expertise
Access to specialized legal support with expertise in debt recovery legislation
Success-Based Fees
Pay only when we successfully recover your money - no recovery, no fee guarantee
Risk Mitigation
Protect your business from future payment defaults with our preventive advisory
Client Success Stories
PayAssured recovered 85% of our outstanding invoices within 60 days. Their professional approach meant we kept our clients while getting paid.
After struggling for months with non-paying distributors, PayAssured's intervention resulted in full recovery plus interest on delayed payments.
Their legal team's expertise in MSME payment regulations helped us recover long-overdue payments from a major client without going to court.
Who We Serve
- Manufacturing companies with unpaid invoices
- Distributors and wholesalers facing payment delays
- Service providers with outstanding client payments
- Exporters dealing with international payment defaults
- SMEs struggling with cash flow due to delayed payments
- Technology companies with subscription payment defaults
- Construction firms with project payment disputes
We specialize in B2B debt recovery for businesses of all sizes across India, with particular expertise in manufacturing, trading, and service sectors.
Success-Based Fee Structure
We operate on a "No Recovery, No Fee" basis. Our commission rates depend on the age and complexity of the debt:
- Recent debts (< 90 days):5–10%
- Standard debts (90–365 days):15–20%
- Aging debts (1–2 years):25%
- Legacy debts (> 2 years):30%
Note: For high-value recoveries above ₹50 lakhs, we offer custom fee structures. Contact us for a personalized quote.
Frequently Asked Questions
How long does the debt recovery process typically take?
The timeline varies based on debt age, amount, and debtor response. Recent debts (under 90 days) are often recovered within 30-45 days. Older debts may take 60-90 days. We provide regular updates throughout the process.
Do you handle international debt recovery?
Yes, we have specialized expertise in cross-border debt recovery with partners in major global markets. We understand international trade practices and legal frameworks to effectively recover payments from overseas debtors.
What makes your B2B debt recovery different from consumer debt collection?
Our B2B approach focuses on preserving business relationships while ensuring payment. We understand commercial contexts, use industry-specific knowledge, and employ professional communication strategies rather than consumer collection tactics.
What information do you need to start the recovery process?
We typically need copies of invoices, contracts or purchase orders, proof of delivery, communication history with the debtor, and contact details. Our team will guide you through the specific requirements during the initial consultation.
Our Recovery Process Timeline
Initial Consultation
We assess your receivables and develop a tailored recovery strategy
Day 1-3
Amicable Recovery Phase
Professional communication with debtors to secure voluntary payment
Day 4-30
Legal Notice Phase
Formal legal notices and escalation if amicable methods are unsuccessful
Day 31-45
Legal Action (if necessary)
Court proceedings, arbitration, or other legal remedies
Day 46+