Recovery for Businesses
The other side of our work: helping businesses recover money that is owed to them, and if a corporate, supplier or vendor is sitting on your dues, we assess the claim, run the notice and negotiation rounds, and coordinate with retained counsel where court or arbitration is needed, and this service runs under PKS India Consultancy on a success share — a percentage of what is actually recovered, so there is no recovery and no share fee. This is borrower-support guidance, not legal representation or legal advice; PKS is not a bank, NBFC, law firm or credit bureau, and no specific outcome is guaranteed. For the first step, bring the invoices, delivery proof, correspondence, and the debtor's details; then add any sanction letter, agreement, statement, notice or relevant lender message you have, and we aim to reply within one business day.
What this might look like for you
- A supplier, vendor or corporate customer is sitting on your dues.
- Invoices have aged past their terms and reminders aren't working.
- You want a structured recovery push without committing to a large upfront fee.
What documents or information should I bring?
It can help when a supplier, vendor or corporate customer is sitting on your dues. Bring the invoices, delivery proof, correspondence, and the debtor's details. Bring any sanction letter, agreement, statement, notice or relevant lender message you have; missing documents are not a reason to delay contacting us. request a free consultation.
What is not included?
PKS provides borrower-support guidance, not legal representation or legal advice, and is not a bank, NBFC, law firm or credit bureau. No waiver, settlement, deletion, credit-score improvement or other specific outcome is guaranteed. request a free consultation.
What happens after I contact you?
The first step is a free, confidential conversation, followed by document review and case assessment within the separate eight-stage resolution process. We aim to reply within one business day; any legal representation is engaged separately when required. request a free consultation.
Start here
Bring the invoices, delivery proof, correspondence, and the debtor's details.
YOU ARE NOT ALONE.
Start with a free, confidential conversation.
No pressure, no obligation. Tell us what you're facing over the phone, WhatsApp, or the consultation form — and we'll tell you honestly how we can help.