- Don't Let Overdue Invoices Choke Your Business 🙌
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Don't let overdue invoices choke your business. With PayAssured, you get professional recovery services and proven methodology to recover your dues.
We combine legal expertise with proven recovery strategies to get your money back faster than traditional court processes.
90-day recovery model vs. years in court
Backed by legal expertise and enforceable agreements
Tested methodology with high success rates
Maintain business relationships while recovering dues
Simple 3-step process to recover your corporate debts
Provide us with your invoice details, debtor information, and supporting documents. Our legal team reviews your case within 24 hours.
Our experienced recovery experts contact the debtor through multiple channels and negotiate payment terms using legal leverage.
We secure payment through negotiated settlements, payment plans, or legal enforcement. You receive your outstanding amount.
We help businesses of all sizes recover their corporate debts
From manufacturing to technology, healthcare to finance, retail to construction - we help businesses across all sectors recover their corporate debts with our proven methodology.
Real results from our debt recovery process
"PayAssured helped us recover ₹50 lakhs in just 20 days. Their professional approach and legal expertise made all the difference. Highly recommended for any business struggling with payment recovery."
"We were skeptical about corporate debt recovery services, but PayAssured exceeded our expectations. They recovered 95% of our outstanding dues while maintaining our client relationships."
"The transparency and regular updates throughout the recovery process were impressive. PayAssured kept us informed at every step. We'll definitely use their services again."
Our approach combines legal expertise with business understanding to deliver results.
Everything you need to know about our Corporate Debt Recovery service
Our standard recovery process typically takes 60-90 days for most cases. This is significantly faster than traditional court proceedings which can take years. The exact timeline depends on factors like debtor responsiveness, case complexity, and whether legal enforcement is required. We provide regular updates throughout the process.
Yes, our recovery process is backed by legal expertise and enforceable agreements. We work with qualified attorneys and use legal leverage to ensure compliance. When necessary, we can initiate legal proceedings and obtain court orders for debt recovery. All our processes comply with Indian laws and regulations.
Yes, we can assist with international debt recovery through our network of legal partners and recovery specialists in various countries. We handle cross-border debt recovery cases, though the process and timeline may vary depending on the jurisdiction and applicable laws. We assess each international case individually and provide specific guidance.
You'll need to provide invoice copies, purchase orders or contracts, payment terms documentation, debtor contact information, and any previous communication records. We also need details about the debtor's business, their payment history with you, and any other relevant information that can help us understand the case better and develop an effective recovery strategy.
Don't let overdue invoices impact your business growth. Start your recovery process today with our legal-backed approach.