Strategic recovery of dues, unpaid invoices, and defaulted payments through legal notices, negotiation, and litigation.
Unpaid debts and defaulted payments can severely impact your business cash flow and personal finances. Lahari Legal Associates provides strategic money recovery services to help you recover what you are rightfully owed.
Our practice covers a broad spectrum of recovery matters — from unpaid invoices and dishonoured cheques to loan defaults, arbitration awards, and decreed amounts pending execution.
We employ a multi-pronged approach combining demand notices, pre-litigation negotiation, summary suits, cheque bounce prosecutions under Section 138 of the Negotiable Instruments Act, and execution proceedings.
Reviewing all relevant documents — invoices, agreements, communication records — to assess the strength of your claim and identify the debtor’s assets.
Issuing formal legal demand notices with clear timelines and consequences, often triggering settlement discussions.
Filing recovery suits, summary proceedings, or cheque bounce complaints depending on the nature and urgency of the claim.
Pursuing attachment, garnishment, and other execution measures to enforce favourable judgments and recover actual amounts.
We conduct asset tracing to identify bank accounts, properties, and other attachable assets before pursuing execution to enforce your decree.
We issue the statutory notice, file the complaint under Section 138 of the Negotiable Instruments Act, and pursue prosecution to recover the amount plus costs.
For qualifying matters we offer reduced or contingency-style fee arrangements, keeping our interests aligned with recovering your money.
