Restarting cash flow when overdue invoices stalled growth
Client Overview
Foxdart is a growing B2B business that faced mounting pressure from unpaid invoices — affecting payroll planning, vendor commitments, and day-to-day operations.
Challenge
Internal follow-ups and informal reminders had stopped working. Outstanding receivables were aging without a documented recovery path or legal escalation strategy.
PayAssured Approach
PayAssured reviewed invoice documentation, assigned a structured legal + DRA recovery workflow, and gave Foxdart live dashboard visibility on every case milestone — from notice to settlement.
Results
Structured recovery plan activated within days of onboarding
Live case tracking for the finance team throughout recovery
On-record video testimonial from the CEO confirming outcomes
Business ImpactMulti-lakh recovery — cash flow restarted with a documented process
Supplier Dues
Recovering long-pending supplier payments without burning bridges
Client Overview
Aastha Enterprises, a trading and supply business, had significant B2B dues stuck with a non-responsive buyer despite months of polite follow-up.
Challenge
Payments had been delayed so long that the matter risked becoming a bad debt. The founder needed professional recovery action that would not unnecessarily damage the commercial relationship.
PayAssured Approach
PayAssured deployed field visits, formal legal notices, and consistent telecalling — all coordinated through a single recovery dashboard with clear ownership at every stage.
Results
Field and legal escalation moved a stalled case forward
Professional communication preserved the business relationship
Documented recovery trail for audit and internal reporting
Video proof from the founder on the recovery experience
Business ImpactSignificant B2B recovery — dues resolved through structured escalation
Relationship-Aware Recovery
Legal recovery that protects client relationships
Client Overview
Innovative Engineers needed to recover overdue invoice payments from a key B2B client while maintaining a long-term commercial relationship built over years.
Challenge
The debtor had stopped responding to emails and calls. The team needed recovery action firm enough to move payment, but handled with legal awareness and professional tone.
PayAssured Approach
PayAssured combined legal notices, ADR-led negotiation, and DRA follow-up — with every step documented and shared through the partner dashboard so leadership had full visibility.
Results
Recovery executed with legal backing and relationship awareness
End-to-end documentation for the finance and leadership team
Co-founders recorded on-video confirming the recovery experience
Clear escalation path without unnecessary reputational risk
Business ImpactVerified recovery — overdue invoices resolved professionally
Enterprise Partner
Recovering bad debts faster than traditional legal channels
Client Overview
AdOnMo is a leading digital out-of-home advertising platform. Their finance team was managing overdue B2B receivables and bad debts that internal follow-up and legal channels had failed to move.
Challenge
Unpaid invoices and bad debts were written off as unrecoverable. Legal routes were slow and consumed significant internal time — with no clear visibility on recovery progress.
PayAssured Approach
PayAssured took over outstanding receivables end-to-end — structured legal + DRA recovery, live dashboard reporting, and professional escalation so the finance team could focus on core operations.
Results
Bad debts recovered that were considered completely lost
Faster outcomes compared to traditional legal channels alone
Finance team time saved with PayAssured owning follow-through
On-record video testimonial from Head of Finance confirming results
Business ImpactLost receivables recovered — finance team freed from endless chasing
Want the same structured recovery for your overdue receivables?
