Recover Your Overdue Payments In 90 Days
We help Indian B2B businesses recover stuck invoices in 90 days — through legal notices, NCLT escalation, and professional mediation. No recovery, no fee.
What Makes Us Different
We combine technology, legal expertise and professional communication to recover your dues — while protecting your business relationships.
Technology Driven
Our digital case management platform tracks every step of your recovery — giving you real-time updates and full transparency throughout the process.
Ethical & Legal
We operate strictly within Indian law — using statutory legal notices, NCLT proceedings and structured negotiation rather than aggressive tactics.
Relationship Friendly
Our professional mediation approach resolves payment disputes without burning bridges — many clients maintain business relationships post-recovery.
90-Day Commitment
A results-oriented 90-day enforcement framework designed to resolve most corporate defaults quickly. If we don't recover, you don't pay.
Transparent Pricing
Fixed-fee structure with zero hidden charges. You know exactly what recovery will cost before we begin — no surprises at any stage.
Pan-India Reach
Legal associates and recovery specialists in Delhi, Mumbai, Bangalore, Hyderabad, Chennai, Pune and all major commercial centres across India.
Our Recovery Process
A structured, professional 4-step process designed to recover your dues in 90 days.
Submit Your Case
Share your invoice details, debtor information and documentation through our secure online system.
Case Evaluation
Our legal team audits your case, assesses recovery probability and creates a tailored enforcement strategy.
Professional Recovery
Statutory notices, structured negotiation and — if required — NCLT/IBC escalation to secure payment.
Payment & Closure
Funds recovered and transferred. Post-recovery guidance to prevent future payment delays.
See how much you can recover
Slide to your overdue amount and get an instant estimate of our fee and your recovery timeline.
Indicative only. Final fee depends on case complexity & documentation.
How We Compare
See why hundreds of Indian businesses choose Recevium over traditional recovery options.
| Approach | DIY Follow-up | Individual Lawyer | Collection Agency | Recevium |
|---|---|---|---|---|
| Legal Notice Drafting | ||||
| NCLT / IBC Escalation | ||||
| Pan-India Coverage | Limited | Limited | Limited | |
| No Recovery, No Fee | — | |||
| Relationship-friendly Mediation | Maybe | |||
| Real-time Case Dashboard | ||||
| Average Time to Resolution | 6-18 mo | 6-24 mo | 4-12 mo | 90 days |
| Transparent Pricing | — |
Industries We Serve
From manufacturers to freelancers — we recover dues across every B2B sector.
Led by Experienced Legal Practitioners
A team of advocates, chartered accountants and recovery specialists with deep experience in B2B debt enforcement across India.
10+ years in commercial litigation and insolvency law. Specialises in NCLT proceedings and Section 138 enforcement.
Bar Council Delhi · D/7557/2016Chartered Accountant with 10+ years auditing B2B receivables for SMEs and corporates. Leads case evaluation.
ICMAI Member · 58821Manages end-to-end case communication and client reporting. Ensures every client gets transparent updates.
350+ Cases ManagedReal Businesses. Real Results.
Hundreds of Indian businesses have recovered their dues with Recevium.
Recevium recovered over ₹12.5 lakhs from a debtor who had been avoiding us for 8 months. Their structured legal approach made all the difference.
Professional, ethical and effective. Recevium recovered our overdue payments while maintaining our reputation with the client. Highly recommended.
Simple, fast and effective. We recovered payments we had nearly written off. The 90-day framework actually works — results within 60 days for our case.
Recevium improved our receivable management significantly. Their team understands B2B business challenges and the recovery was handled with total professionalism.
Reliable and trustworthy. Recevium helped us close several long-pending payment cases including one we had almost taken to court. Saved us legal fees too.
Recevium's recovery strategy is smart and efficient. It saved our team months of chasing unpaid invoices. The process was completely transparent throughout.
Frequently Asked Questions
Everything you need to know before engaging Recevium for B2B recovery.
How long does the recovery process take?
What is your pricing structure?
What types of debts do you recover?
Will this damage my relationship with my client?
What if the debtor is in a different state?
What documents do I need to submit?
What if the debtor files for insolvency?
Is my case information kept confidential?
Recovery Strategies & Business Tips
Expert insights on B2B debt recovery, Indian commercial law and cash flow management for businesses.
