Simply upload your outstanding Invoices on to our platform that transforms Invoices into income, on a “No collection, No Fees” basis, No Fuss.
At Taurus Collection, we recognize the significance of maintaining a healthy cash flow for your business. When your clients delay payments on your issued invoices, it can significantly harm your business, potentially placing you in challenging and dire circumstances.
Taurus Collection is transforming the debt collection sector by introducing a high level of professionalism when representing your company in the pursuit of outstanding payments. Leveraging our extensive experience and a strong, comprehensive approach, our persistent advocacy and formidable legal support work in tandem to deliver optimal results in the recovery of funds owed to your business.
We operate on a ‘no collection, no fee’ basis, which means you have nothing to risk and everything to gain. We provide legal advise related to debts.
Contact our expert team today for a complimentary consultation.
Client Overview Faridi Impex, a key player in the import-export industry, was facing a significant challenge with 15 overdue accounts. The total outstanding amount was
Client Overview Motif Electric Ltd., a provider of electrical goods and services, was grappling with two overdue accounts. The outstanding invoices, totaling Rs.5,00,000, had been
Do you know businesses in India lose billions annually to unpaid invoice recovery failures—often due to ineffective collection methods or predatory agencies? A recent Mint
Yes, we can often negotiate a settlement on your behalf, you will be informed of any offer of settlement, and you can then decide to accept or reject any offer.
We both do. If we fail to recover the debt with our initial chasing procedures, we will normally recommend follow-up litigation action through our lawyers. We will never commence any legal proceedings without discussions with you and your approval, the client, and you will always be kept informed. However, we are not obliged to take legal action to recover the debt and may decline to take the matter further if we think we cannot be of any further help. You may decide to “Write it off”, or transfer the case to the high court, or use your own lawyers.
We work closely with specialised law firms which operate in debt recovery. If your debt is disputed, we can ensure you receive the maximum amount recoverable.
We contact your debtor by all means possible, in persistent and firm, structured and polite methods via: letters, emails, WhatsApp, SMS and telephone calls. Our aim is to work with your debtor to collect what is rightfully owed to you by firstly obtaining an admission of the debt and then working on your behalf to negotiate full repayment of the debt. The results of tenacity and persistence in contacting your debtor by a third-party collector, such as Taurus, can be quite remarkable.
Our success depends on each individual case, but we often enjoy up to 85 per cent success rates.
The timeframe for collecting a debt in India depends on the nature of the debt and the debtor’s cooperation. However, here’s a general guideline:
Stage | Timeframe |
Initial contact | 1–3 business days |
Negotiation phase | 7–14 days |
Payment plan setup | 2–4 weeks (if agreed) |
Pre-legal escalation | 14–28 days |
Legal proceedings (if needed) | 2–6 months |
At Taurus Collections:
Tip: The sooner you act, the better your chances of recovery. Debts older than 6 months are statistically harder to collect—don’t delay.
Taurus Collection is a professional invoice collection agency specializing in the recovery of unpaid invoices and overdue payments for businesses and individuals. Services include invoice collection, legal support, skip tracing, and receivables management, all delivered with a “No Collection, No Fee” policy.
Taurus Collection is a professional invoice collection agency sYou only pay a fee if Taurus Collection successfully recovers your debt. If no money is collected, there are no charges for the service.
pecializing in the recovery of unpaid invoices and overdue payments for businesses and individuals. Services include invoice collection, legal support, skip tracing, and receivables management, all delivered with a “No Collection, No Fee” policy.
The time varies depending on the complexity of the case and debtor’s response. Some debts are resolved quickly, while others may take longer, especially if legal action is required.
Our “No Collection, No Fee” policy applies specifically to our primary collection efforts, which includes our extensive network of agents and strategic collection methodologies. This means you are not charged a percentage fee unless we successfully recover your outstanding dues through these methods.
However, when a case requires escalation to formal legal proceedings, it involves services provided by our legal partner. They manage all legal procedures and documentation necessary for such cases.
Legal services, due to their specialized nature and the associated court and administrative costs, operate on a different engagement model and are not covered under the “No Collection, No Fee” arrangement. This ensures that you have access to comprehensive legal support should your case require it, providing you with a complete solution for even the most complex recovery challenges.
