Your ethical partner. We offer a professional, legal system for invoice recovery. Protect your business. Preserve your relationships.
Your ethical partner. We offer a professional, legal system for invoice recovery. Protect your business. Preserve your relationships.
Like you, many respected traders take immense pride in being a “Vishwasniya Vyapari“ someone who consistently honors commitments and builds lasting connections.
Yet, a core challenge emerges when your own hard-earned money remains outstanding. More than a financial setback; it’s the frustration of constant reminders, the awkward silence from your vendors, and the uneasy feeling that your goodwill and trust are being taken for granted.
You need an ethical, discreet and effective solution that respects the business relationships you’ve worked so hard to build.
Your loyal team might quietly
worry about cash flow
Vendors may begin to
tighten credit terms
You find yourself dipping
into personal savings
Chasing your own money can jeopardize the valuable,
long-standing client relationships.
We understand that for you, money matters are tied to your reputation. Taurus Collection offers a seamless process designed for your peace of mind.
You can now conduct your transaction from our new app from anywhere and anytime
Real-Time Report: 24/7 visibility. Know your recovery status, instantly.
Effortless Uploads: Submit new invoices in seconds, right from your phone.
Track Fund Transfers: See exactly when your recovered funds hit your account.
You’re looking for a system that works, letting you focus on business growth. Here’s how easy it is to get started with Taurus Collection.
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.
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.
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.
You did business with a client and sent the invoice, followed by reminder calls. And now, instead of a payment, your client comes back with: “Can we set up a
For many Indian businesses, particularly MSMEs, unpaid invoices are often taken too lightly. They are dismissed as just a “temporary delay” or accepted as part and parcel of doing business.
Every New Year, like every other human, business owners too make bold promises. Big targets like increasing revenue, adding customers, and expanding operations. Yet, within weeks, most resolutions fade. The
Your Partner in Trust & Ethical Recovery.