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Unpaid debts, pending invoices, and bounced cheques can stall your business growth and personal peace of mind. Navigating the legal path to get your money back requires more than just a demand; it requires a strategic legal squeeze.
Advocate Prakhar Gupta specializes in high-stakes Money Recovery in Kota, providing a robust legal framework to compel defaulters to pay. We represent individuals, small businesses, and corporations in recovering outstanding amounts through fast-track legal procedures designed for efficiency.
Fast-Track Summary Suits (Order 37 CPC): We leverage Order 37 of the Code of Civil Procedure, which is a "speedy remedy" for money recovery. Unlike regular civil suits that can take years, a Summary Suit restricts the defendant’s right to defend unless they have a substantial case, often leading to a quicker judgment (decree) in your favor for unpaid contracts, bills, or promissory notes.
Cheque Bounce Litigation (Section 138 NI Act): A dishonored cheque is a criminal offense. We handle the entire process—from issuing the mandatory 15-day Statutory Demand Notice to filing a criminal complaint in the Kota Magistrate Court. Our aggressive approach often leads to out-of-court settlements, as defaulters face the risk of imprisonment or heavy fines (up to double the cheque amount).
Commercial & Business Debt Recovery: For B2B disputes, we handle recovery related to:
Unpaid commercial invoices and service fees.
Recovery of security deposits and advances.
Breach of loan agreements and promissory notes.
Execution of Decrees: Winning a case is only half the battle. We specialize in the Execution of Decrees, where the court attaches the debtor’s bank accounts, movable property, or real estate to ensure the actual transfer of funds to you.
Pre-Litigation Pressure: Many cases are resolved at the "Legal Notice" stage. We draft authoritative notices that signal your seriousness, often avoiding long court battles.
Local Jurisdictional Knowledge: In-depth experience with the Kota District Court and local police authorities to expedite the service of summons and warrants.
Data-Backed Strategy: We analyze the debtor’s assets before filing, ensuring you aren't "throwing good money after bad" on a debtor who has no means to pay.
Interest & Cost Recovery: We don't just fight for your principal amount; we push for pendente lite interest (interest during the case) and legal costs to be paid by the defaulter.