CDEF Invoice Collection Services – We recover overdue invoices and outstanding commercial dues on your behalf through a professional, ethical, and legally sound process. Share your invoice details with us and our team handles the rest.
What We Do
When a client or customer doesn't pay your invoice, CDEF steps in on your behalf to recover the outstanding amount professionally. Our team manages the entire process — from initial contact to final settlement:
Professional Follow-Up
- Structured calls, emails & letters
- Persistent but professional engagement
- Multi-channel communication
Legal Notices
- Formal demand notices drafted by advocates
- Legally compliant recovery communications
- Escalation to legal action if required
Negotiation & Settlement
- Mediation between parties
- Settlement agreement drafting
- Payment plan structuring
Our Process
Working with CDEF is straightforward. You share the details and we handle everything:
- Share Invoice Details – Send us the overdue invoice, debtor details, and any supporting documents via WhatsApp or email.
- Case Assessment – Our team reviews the case and agrees on a recovery strategy and fee structure.
- Formal Notice & Follow-Up – We send formal demand notices and initiate structured follow-up through calls, emails, and field visits.
- Negotiation – Our team negotiates directly with the debtor to secure payment or an acceptable settlement.
- Recovery & Disbursement – Once payment is received, the amount (less our agreed success fee) is transferred to you with full documentation.
No Recovery, No Fee: We charge a percentage only on successful recovery. You pay nothing
if we are unable to collect.
What We Collect
CDEF handles recovery of various types of outstanding commercial dues:
Business Invoices
- Overdue goods & services invoices
- Commercial payment agreements
- Supply contract dues
Professional Fees
- Consulting & service fees
- Freelancer & contractor dues
- Agency retainer arrears
Trade Dues
- Vendor & supplier outstanding
- Distributor payment defaults
- Export & import trade dues
Why Choose CDEF
- Ethical approach – We recover dues without damaging your business relationships. Professional, respectful communication at all times.
- Legal expertise – Empanelled advocates issue formal notices and handle escalated cases.
- Success-based fee – You only pay when we recover. No upfront charges.
- Pan-India coverage – We handle cases across all major cities and states in India.
- Transparent process – Regular updates at every stage. You always know what's happening with your case.
Get Started
Don't let overdue invoices affect your cash flow. Contact CDEF today:
- Phone: +91 22 4660 3235
- Email: info@cdefdebtcollection.com
- Enquiry Form: Fill the form on our Contact page and our team will call you within 24 hours.