We help businesses across India recover outstanding dues, resolve commercial disputes, and protect cash flow — negotiating first, litigating when it counts.
From the first demand to final enforcement, each practice area is built around getting you paid.
Practical counsel on credit terms, compliance and commercial risk before disputes arise.
Learn more →Mediation, arbitration and litigation strategies tailored to the value and urgency of your claim.
Learn more →Structured follow-up, demand notices and enforcement to convert overdue invoices into cash.
Learn more →Agreements drafted with clear payment, security and dispute clauses that hold up when tested.
Learn more →Filing and defending petitions under the IBC, and representing creditors through the resolution process.
Learn more →Time-bound action on bounced cheques under Section 138 NI Act, from notice to complaint.
Learn more →You always know what is happening on your matter, what it costs, and what comes next.
We review your contracts, invoices and correspondence to gauge claim strength and the debtor's position.
We recommend the most efficient route — negotiation, notice, arbitration or court — with costs in writing.
Notices are issued, filings made and settlement discussions opened, all within statutory timelines.
We pursue payment through to closure and keep you updated with regular written status reports.
Faster, lower-cost and relationship-preserving — ideal when the debtor is willing but delayed.
When negotiation stalls, we move decisively through the appropriate legal forum.
We choose the forum that best fits your claim's size, evidence and urgency.
A formal, documented demand that often triggers payment on its own.
Criminal remedy for dishonoured cheques within strict timelines.
Fast-track civil recovery for liquidated, documented claims.
Private, binding resolution where contracts provide for it.
Representation before commercial courts for high-value disputes.
Creditor petitions before the NCLT against defaulting companies.
Statutory route for registered MSMEs to recover delayed payments.
Attachment and execution to turn judgments into actual payment.
An indicative timeline — every matter is different, but momentum starts on day one.
Documents gathered and claim assessed.
Legal notice drafted and served.
Response window and settlement talks.
Proceedings initiated in the chosen forum.
Hearings, orders and recovery to closure.
"Our job isn't to win arguments. It's to get our clients paid — as quickly and cost-effectively as the law allows."— Founding Partner, Varman Legal Associates
A practice dedicated to receivables and commercial disputes.
We explore negotiated outcomes before costly litigation.
Costs agreed upfront and confirmed in writing.
Regular status reports so you're never left guessing.
Flexible plans for businesses that need regular help with documents, recovery and disputes.
Professional legal support for your business, every month.
For companies that need legal assistance more regularly.
Our recommended plan, built around our debt-recovery expertise.
For established companies with ongoing legal needs.
Works much like an external legal department for your business.
Note: All plans are billed monthly. Document and notice limits reset each month and do not carry forward. Work beyond the listed inclusions, litigation representation and out-of-pocket expenses (court fees, stamp duty, travel, etc.) are billed separately as applicable.
Many matters settle within weeks of a legal notice. Contested claims that go to arbitration or court take longer, and we'll give you a realistic estimate after reviewing your documents.
Contracts or purchase orders, invoices, delivery proofs, ledger statements, emails or messages acknowledging the dues, and any dishonoured cheques with bank memos.
Yes. Depending on the facts, remedies may include a refund demand, a civil recovery suit, arbitration, or, where there is evidence of dishonest intent, a criminal complaint.
We offer fixed fees for defined stages such as notices and filings, and monthly retainer plans from ₹3,999 for businesses that need ongoing support. All fees are confirmed in writing before work begins.
Short, practical reads to help you protect your receivables.
The essentials every demand notice should contain to prompt action and preserve your rights.
Read article →A step-by-step look at the deadlines under Section 138 and what happens if you miss them.
Read article →How to choose the right forum based on claim value, contract terms and the debtor's profile.
Read article →Share a few details about your matter and we'll schedule a consultation to discuss your options.
Share your details and we'll send the engagement letter and first invoice to get you started.