Restarting cash flow when overdue invoices stalled growth
Client Overview
Foxdart is a growing B2B business that faced mounting pressure from unpaid invoices — affecting payroll planning, vendor commitments, and day-to-day operations.
Challenge
Internal follow-ups and informal reminders had stopped working. Outstanding receivables were aging without a documented recovery path or legal escalation strategy.
PayAssured Approach
PayAssured reviewed invoice documentation, assigned a structured legal + DRA recovery workflow, and gave Foxdart live dashboard visibility on every case milestone — from notice to settlement.
Results
Structured recovery plan activated within days of onboarding
Live case tracking for the finance team throughout recovery
On-record video testimonial from the CEO confirming outcomes
Business ImpactMulti-lakh recovery — cash flow restarted with a documented process
Supplier Dues
Recovering long-pending supplier payments without burning bridges
Client Overview
Aastha Enterprises, a trading and supply business, had significant B2B dues stuck with a non-responsive buyer despite months of polite follow-up.
Challenge
Payments had been delayed so long that the matter risked becoming a bad debt. The founder needed professional recovery action that would not unnecessarily damage the commercial relationship.
PayAssured Approach
PayAssured deployed field visits, formal legal notices, and consistent telecalling — all coordinated through a single recovery dashboard with clear ownership at every stage.
Results
Field and legal escalation moved a stalled case forward
Professional communication preserved the business relationship
Documented recovery trail for audit and internal reporting
Video proof from the founder on the recovery experience
Business ImpactSignificant B2B recovery — dues resolved through structured escalation
Relationship-Aware Recovery
Legal recovery that protects client relationships
Client Overview
Innovative Engineers needed to recover overdue invoice payments from a key B2B client while maintaining a long-term commercial relationship built over years.
Challenge
The debtor had stopped responding to emails and calls. The team needed recovery action firm enough to move payment, but handled with legal awareness and professional tone.
PayAssured Approach
PayAssured combined legal notices, ADR-led negotiation, and DRA follow-up — with every step documented and shared through the partner dashboard so leadership had full visibility.
Results
Recovery executed with legal backing and relationship awareness
End-to-end documentation for the finance and leadership team
Co-founders recorded on-video confirming the recovery experience
Clear escalation path without unnecessary reputational risk
Business ImpactVerified recovery — overdue invoices resolved professionally
Enterprise Partner
Recovering bad debts faster than traditional legal channels
Client Overview
AdOnMo is a leading digital out-of-home advertising platform. Their finance team was managing overdue B2B receivables and bad debts that internal follow-up and legal channels had failed to move.
Challenge
Unpaid invoices and bad debts were written off as unrecoverable. Legal routes were slow and consumed significant internal time — with no clear visibility on recovery progress.
PayAssured Approach
PayAssured took over outstanding receivables end-to-end — structured legal + DRA recovery, live dashboard reporting, and professional escalation so the finance team could focus on core operations.
Results
Bad debts recovered that were considered completely lost
Faster outcomes compared to traditional legal channels alone
Finance team time saved with PayAssured owning follow-through
On-record video testimonial from Head of Finance confirming results
Business ImpactLost receivables recovered — finance team freed from endless chasing
B2B Recovery
Recovering stuck receivables so production cash flow could keep moving
Client Overview
RadhaTecch is a Bengaluru-based video production and events company working with corporate and government clients across India. Outstanding B2B receivables were tying up working capital needed for ongoing productions.
Challenge
Internal chasing of overdue invoices was slowing down. The team needed professional recovery that would not damage relationships with event and production clients they still work with.
PayAssured Approach
PayAssured took over pending invoice recovery with structured follow-up, legal-backed notices where required, and a documented recovery trail so leadership could see progress without running collections in-house.
Results
Stuck B2B receivables moved off internal follow-up into a dedicated recovery workflow
Professional communication preserved ongoing client relationships
Clear visibility on case status throughout recovery
On-record video testimonial from Kiran Ramusa confirming the experience
Business ImpactOverdue invoices recovered — cash flow unblocked for ongoing productions
Invoice Recovery
Professional recovery of overdue commercial invoices for a growing brand
Client Overview
Oatey (Plant Essentials) is an Indian plant-based milk brand. Like many growing D2C and B2B sellers, delayed commercial invoices were putting pressure on working capital.
Challenge
Overdue invoices needed recovery without burning distributor or buyer relationships. Informal reminders were not converting into payment on a reliable timeline.
PayAssured Approach
PayAssured handled overdue commercial invoices with a structured, legal-backed recovery process — documented follow-up, professional escalation, and a clear path from notice to settlement.
Results
Overdue commercial invoices moved into a professional recovery workflow
Relationship-aware recovery instead of aggressive in-house chasing
Documented process the team could rely on for future dues
On-record video testimonial from Prathamesh Walse confirming outcomes
Business ImpactStuck invoices recovered — working capital returned to the business
Want the same structured recovery for your overdue receivables?
