Initial Contact: We connect with the debtor via phone, letter, and email to inform them of unpaid bills and discuss payment options.
Personal Visit (DRA): A Debt Recovery Agent (DRA) will visit in person to plan a payment schedule.
If Recovered: If payment is recovered out of court, the process ends.
If Unsuccessful: We provide a detailed report with calls and visit evidence, and the next step for legal action, especially if the debtor is financially capable but unwilling to pay.

Legal Measures: At MoneyGuard, we take necessary legal measures, including civil suits, summary suits, commercial disputes, cheque bounce cases, and NCLT proceedings, with expert guidance.
Expert Lawyers: Our network of experienced lawyers nationwide provides strong representation.
Quick Resolutions: We are committed to achieving quick and favorable resolutions while maintaining strict confidentiality and full legal compliance at every stage.
Case Updates: Additionally, you can conveniently access all legal case updates at your fingertips.

Decree Execution: After each legal victory, we receive a decree, such as an award or warrant, that must be executed in court.
Civil Cases: In a civil case, an Award is issued which needs to be executed in the defaulter's local court.
Cheque Bounce Cases: Warrants issued must be executed from the defaulter's local police station to the creditor's local court.
Nationwide Legal Support: MoneyGuard is here to assist with this process, offering a nationwide network of lawyers to ensure convenience for our valued clients.

Our Services

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