Chennai chambers · Recovery across India
Corporate & commercial matters handled with quiet precision.
From commercial disputes and contractual matters to receivables and recovery proceedings, we provide strategic legal solutions for businesses across India.
Pan-India
Courts, DRT, NCLT & arbitral tribunals
12+
Recovery practice areas
1000+
Matters advised
30 days
Statutory window we never miss
Pan-India
Courts, DRT & NCLT
Services
Where we operate
How We Work
A disciplined path from notice to recovery.
Each stage is documented, proportionate and chosen around the commercial objective.
See the full process →01
Assess & Trace
We review your invoices, contracts and correspondence, verify the debtor's standing, and trace attachable assets before a rupee is spent on litigation.
02
Notice & Negotiate
A properly drafted legal notice is served and followed up. A large share of B2B dues settle at this stage — amicably, and without court time.
03
File & Enforce
Where the debtor stays silent, we file — Section 138, summary suit, arbitration or NCLT — matched to the ticket size and the paperwork available.
04
Recover & Report
Attachment, execution and realisation, with written status updates at every stage until the money reaches your account.
Two Tracks
Resolution when possible. Enforcement when necessary.
Amicable Resolution
Negotiation & Settlement
- —Fact and document assessment
- —Structured negotiations
- —Commercially workable settlement terms
- —Timely closure of disputes
Legal Enforcement
Strategic Legal Action
- —Identify the appropriate statutory remedy
- —Initiate proceedings before the appropriate forum
- —Seek interim and protective remedies where available
- —Pursue the matter through adjudication and enforcement
Legal remedies
The routes we can take for you
Pre-Dispute
Negotiation & Settlement
Resolving commercial disputes through strategic negotiation and settlement.
Notice Stage
Legal Notices & Pre-Litigation Action
Taking timely legal steps to protect your commercial interests before litigation.
ADR
Mediation & Conciliation
Pursuing practical and efficient resolution through alternative dispute mechanisms.
A&C Act, 1996
Arbitration
Effective representation in domestic commercial arbitration matters.
Civil Courts
Commercial Litigation
Representation in commercial disputes before the appropriate courts and forums.
Recovery
Receivables & Recovery Proceedings
Strategic legal action for recovery of outstanding business receivables.
IBC, 2016
Insolvency & NCLT Proceedings
Pursuing creditor remedies and representing clients in insolvency proceedings.
Execution
Enforcement & Execution
Taking appropriate steps to enforce orders, awards and recoverable claims.
Typical Recovery Journey
What the first stages of a recovery matter look like
Day 0–3
Assessment & Strategy
Invoices, contracts, ledgers and correspondence reviewed; limitation and available remedies assessed; relevant debtor information verified.
Day 4–10
Demand & Legal Notice
Appropriate demand or statutory notice prepared and served through legally appropriate channels, with service records maintained.
Day 11–30
Negotiation & Settlement
Follow-up, response management and structured negotiations, with settlement terms documented where the debtor engages.
Day 30+
Legal Proceedings
Where settlement is unsuccessful, the appropriate legal remedy may be pursued—including commercial litigation, arbitration, appropriate tribunal proceedings or other available remedies.
Ongoing
Enforcement & Realisation
Continued representation through the relevant proceedings, execution and enforcement stages, with regular written updates to the client.
Why us
What working with us looks like
Recovery-only focus
Our practice is built around money owed to businesses — notices, cheque bounce complaints, summary suits, arbitration, DRT and NCLT. That narrow focus is why matters move faster.
Settlement before litigation
Court is a tool, not a reflex. We attempt a documented, time-bound settlement first, because a cheque in ninety days beats a decree in three years.
Written cost clarity
The fee for each stage, and the court and statutory expenses at actuals, are agreed in writing before any work begins. No surprise invoices mid-matter.
Reporting you can forward
Every account carries a written status note your finance team can drop straight into a board pack or an audit file.
Sectors
Businesses we recover for
Frequently asked
Before you call
A client or company owes me money and won't pay — what can I do?+
Start with a properly drafted legal notice setting out the computation, the due date and the consequence of non-payment. A large share of commercial dues settle at this stage. Where the debtor stays silent, we escalate to a summary suit, a Section 138 complaint, arbitration or an NCLT petition depending on the paperwork and the amount involved.
Can money be recovered without going to court?+
Very often, yes. A properly drafted and served legal notice resolves a large share of commercial dues. We attempt amicable settlement first and litigate only when the other side does not respond.
What documents do I need to start a recovery or dispute matter?+
Invoices, purchase orders or the contract, the ledger or account statement, delivery proof, and any email or WhatsApp correspondence confirming the dues. Dishonoured cheques and the bank return memo help considerably.
What can I do if a vendor or supplier takes an advance and doesn't deliver?+
Send a formal demand for refund or performance within a fixed timeline, and preserve the purchase order, payment proof and all correspondence. If the vendor stays unresponsive, a summary suit under Order XXXVII CPC or a criminal complaint for breach of trust is usually the fastest route, depending on the facts.
Insights
From the recovery practice
Owed money? Let’s look at the file.
Leelavathi Building, No.69, 4th Floor, Armenian St, Parrys, George Town, Chennai, 600001 · Mon – Sat · 10:00 AM – 7:00 PM