Case clarity
Eligibility view, risk flags, missing documents and the next procedural action—before promises.
Independent recovery case-management • Since 2022
Your Payment Is Stuck With Client?
Turn scattered invoices and endless follow-ups into one structured recovery case—through evidence, ODR/Samadhaan/MSEFC support, settlement strategy and disciplined coordination.
No Advance Professional Fee*No Perquity fee merely to open, review, summarise or file an eligible matter.
45days maximum agreed payment period*
§18conciliation → arbitration route
90day statutory framework—not a guarantee
75%Section 19 award-deposit safeguard*
Who we are
From outstanding invoice to structured recovery.
Perquity Intellect Private Limited is an India-based, independent case-management and delayed-payment resolution support company. We help eligible Micro and Small Enterprises pursue receivables stuck with Government Departments, PSUs, private companies, LLPs and other business entities.
We are not the Ministry of MSME, a Government authority, MSEFC, court, tribunal, adjudicator or law firm. The MSE remains the claimant; competent authorities decide matters, and enrolled advocates undertake legal practice where required.
Evidence continuity
A Master Recovery File linking orders, invoices, supply proof, ledger, communications and proceedings.
Commercial control
No settlement without your written approval. Buyer payments go directly to your own designated bank account.
Complete receivables resolution desk
Support for every meaningful stage
MSE eligibility, registration timing, limitation, transaction and evidence screening.
Invoice-wise reconciliation, chronology, indexed evidence and Case Intelligence Summary.
Eligible MSE-ODR, Samadhaan or MSEFC reference preparation and consistency checks.
Status, notice history, buyer response, missing material and recommended next action.
Evidence-led payment demand and proceeding communications; advocate-issued work remains separate.
Buyer-response analysis, settlement options and documented instalment structures.
Case brief, amount statement, settlement authority and independent advocate coordination.
Claim data, schedules, interest working, rebuttal materials, calendar and counsel coordination.
Plain-English action sheet, compliance follow-up and enforcement coordination if needed.
How it works
Ten stages. One organised journey.
Your case may resolve earlier; stages depend on eligibility, facts and the competent forum.
Onboarding & eligibility
Share enterprise, buyer, invoice and existing-proceeding basics.
Evidence build
Reconcile transactions into the Master Recovery File.
Complaint preparation
Assist with an eligible ODR/Samadhaan/MSEFC filing where none exists.
Existing-case diagnostic
Map the current stage, gaps and next action.
Demand & notice support
Present an exact, documented commercial position.
Digital negotiation
Explore authorised settlement structures.
Conciliation / mediation
Prepare the file, strategy and representation coordination.
Arbitration support
Build adjudication-ready schedules, evidence and counsel instructions.
Settlement or award
Translate the outcome into a clear action sheet.
Recovery / enforcement
Track payment and coordinate separate enforcement work where required.
MSMED Act & MSE-ODR
Statutory strength, explained responsibly.
For qualifying delayed payments, the framework may include compound interest with monthly rests at three times the RBI Bank Rate, subject to statutory conditions and case-specific calculation.
45 daysA written payment period cannot exceed 45 days from acceptance or deemed acceptance.
Section 18Conciliation first; arbitration may follow if conciliation fails.
90 daysPrescribed decision framework. Workload, objections and proceedings may take longer.
Section 19A buyer challenging an award ordinarily faces a 75% deposit requirement, subject to law.
MSE-ODRDigital dispute-resolution ecosystem for eligible Udyam/UAP-registered MSEs.
Documents required
A strong case needs more than invoices.
Share what exists; we identify gaps. Documents must be genuine—we organise evidence, never create it retrospectively.
- Udyam/UAP, PAN, GST and business KYC
- Purchase/work order, contract and payment terms
- Invoices, GRNs, challans, e-way bills, LR or completion proof
- Ledger, balance confirmation and bank/payment entries
- Email, letters, WhatsApp and buyer acknowledgements/disputes
- Earlier notices and ODR/Samadhaan/MSEFC records
- Buyer reply, arbitration/court papers and authority documents
Why Perquity
Structure without the procedural black box.
No opening retainer*
We do not charge a Perquity professional fee merely to accept, review, summarise or file an eligible case.
Recovery-aligned terms
Major professional fees are documented in the Engagement Letter and linked proportionately to actual money realised.
Your money, your account
The buyer pays the client directly. Perquity then issues a transparent recovery statement for the realised tranche.
*Government, portal, stamp, institutional, court, travel, advocate and third-party costs may apply and are disclosed separately. An independent advocate appearance fee may apply where representation is required. No recovery or timeline is guaranteed.
Frequently asked questions
Clear answers before you begin.
Who may use the specialist delayed-payment route?
Generally eligible Micro and Small Enterprises meeting applicable registration, supply, jurisdiction and limitation requirements. Medium enterprises and legacy/registration-timing matters require separate legal screening.
Is Perquity part of the Government or MSME Samadhaan?
No. Perquity is an independent private company. It is not the Ministry, portal, MSEFC or any adjudicating authority.
Does “No Advance Professional Fee” mean every cost is free?
No. It means no Perquity professional fee merely to open, review, summarise or file an eligible matter. Disclosed advocate, Government, institutional, court or other third-party costs may arise.
Will payment be recovered in 90 days?
No fixed timeline can be promised. Ninety days is the statutory framework for deciding a Section 18 reference, not a guaranteed recovery deadline.
Where does recovered money go?
Directly to the client’s own designated bank account. Perquity does not ask the buyer to divert the client’s receivable to Perquity.
Do you provide legal representation?
Perquity provides case-management, documentation and coordination. Appropriately engaged enrolled advocates undertake legal practice or appearances where required.
Free first review
Tell us where the payment is stuck.
Send the essentials. We’ll respond with the initial eligibility view, document gaps and practical next step—without a Perquity review fee.