Facing trouble recovering your unpaid dues or rightful claims? At SolvLegal, we help individuals, freelancers, service providers, and businesses take timely legal action to recover outstanding payments and enforce financial claims. Our Unpaid Dues & Claims Assistance service focuses on resolving payment disputes without the stress of full-scale litigation.

How It Works: 

【1】Share Your Payment Dispute Details 
Tell us about the unpaid dues, claim, or outstanding amount along with any supporting documents like invoices, agreements, or communications.

【2】Legal Review & Notice Drafting 
Our legal team reviews your case, assesses the claim, and prepares a strong legal notice or demand letter tailored to your situation.

【3】Sending Notice & Pursuing Settlement
We send the legal notice to the defaulting party and assist you in any follow-up communications aimed at recovering your dues or reaching a fair settlement.

【4】 Further Action (Optional) 
If payment is still not received, you can choose to escalate the matter legally through our “Find a Lawyer” service to initiate court action or recovery proceedings.

Why Choose Solvlegal? 

We assist you in drafting strong legal notices to demand payment, negotiate settlements, and where required, guide you through formal complaint mechanisms or legal proceedings. Whether it’s an unpaid invoice, bounced cheque, delayed service payment, or contractual claim, our team ensures that your matter is handled professionally, promptly, and within the framework of law.

SolvLegal’s legal notices and pre-litigation support help in maximizing recovery chances while keeping costs under control. For matters requiring formal legal proceedings, you can also use our Find a Lawyer service to engage the right advocate for court action.

FAQs

1.What types of dues or claims can SolvLegal help recover? 

We assist with a wide range of payment-related disputes including unpaid invoices, delayed project fees, dishonored cheques, breached service agreements, bounced retainers, outstanding contractor dues, and any business-related financial claims where payment is legally due but has not been received.

2. Is sending a legal notice necessary before court action? 

Yes. In most financial recovery matters—especially under Section 138 of the Negotiable Instruments Act (for cheque bounce)—a legal notice is a mandatory prerequisite before initiating litigation. Even otherwise, issuing a formal notice is considered a best practice that often prompts the defaulter to settle without escalation.

3. Can SolvLegal communicate with the defaulting party on my behalf? 

Absolutely. Once authorized, our legal team can send notices directly to the defaulting party and follow up professionally via email, courier, or registered post. If settlement discussions are initiated, we can support you with negotiation strategy, draft responses, and guidance on finalizing payment terms.

4. What documents do I need to start the recovery process? 

You should provide a copy of the invoice, agreement or contract (if any), communication records (emails, chats, follow-ups), payment history, and bank details if relevant. These help us assess your case accurately and draft legally enforceable communications.

5. How long does it take to recover unpaid dues? 

Timelines vary based on the nature of the dispute and responsiveness of the opposing party. Most cases begin with legal notice delivery within 2–3 business days, followed by a 7–15 day window for response. If settlement discussions are successful, recovery can happen swiftly. For escalations, timelines depend on the chosen legal route.

6. Do I have to go to court to recover payments?

 Not necessarily. Many recovery claims are resolved through legal notices and pre-litigation negotiation. However, if the defaulting party refuses to respond or settle, you may choose to file a suit for recovery. SolvLegal can assist you in connecting with the right advocate through our Find a Lawyer service.

7. Is this service suitable for freelancers and small businesses? 

Yes. In fact, our recovery assistance is specifically designed to help individual professionals, freelancers, and MSMEs recover dues without the burden of full-blown litigation. We provide cost-effective solutions that maintain professionalism while securing results.

8. Are bounced cheques covered under this service? 

Definitely. We draft and send legal notices under Section 138 of the Negotiable Instruments Act, which is required before filing a criminal complaint. Timely action on bounced cheques increases recovery chances and strengthens your legal position.

9. How do I get started with SolvLegal’s recovery assistance? 

Simply fill out our online intake form with dispute details and upload any relevant documents. Our legal team will assess the matter, issue a custom quote if applicable, and begin drafting your notice once confirmed. We stay with you until the issue is resolved or ready for escalation.

Take the first step towards recovering what’s rightfully yours, fast, affordable, and legally sound assistance with SolvLegal.