Payment Recovery Services
Professional follow-up on pending and outstanding business payments.
Know moreRecover Faster. Settle Smarter. Grow Stronger.
Your payment, our priority.
SETTLEPRO SOLUTIONS PVT. LTD.
Professional payment follow-up and settlement coordination to help businesses recover outstanding dues faster and more efficiently.
- B2B engagements only
- Written follow-up trail
- Portal access after onboarding
How we work
These are working principles, not a promise of a recovery rate.
- Trusted and professional team
- Follow-up is handled by named staff, and each attempt can be recorded.
- 100% Focus on Payment Recovery
- The work is aimed at outstanding payments. This is not a guarantee that 100% of dues will be collected.
- Fast and transparent process
- You can see the status of follow-up. Speed still depends on the debtor and the documents you provide.
- Your business, our commitment
- The engagement follows the plan you discuss with sales and the agreement you sign.
When follow-up stalls
Businesses come to SettlePro when commercial payments stay open.
Invoices past the due date
The amount is known, but reminders from the accounts team have stopped moving.
Several debtors at once
A growing list of outstanding accounts is hard to track in a spreadsheet.
A disputed bill
The customer questions the quantity, the rate, or a credit note.
No written commitment
A verbal promise to pay was never recorded, so the next call starts from zero.
Our services
Eight ways SettlePro supports outstanding commercial payments. Open a service to read the scope.
B2B Debt Recovery
Assistance with unpaid invoices and commercial dues between businesses.
Know moreInvoice Management
Tracking, status, and timely follow-up for pending invoices.
Know moreSettlement and Negotiation
Coordination of payment settlements, repayment plans, and negotiation.
Know moreCustomer Verification
Checking of customer or business details supplied for an engagement.
Know moreCredit Risk Assessment
Preliminary payment-risk assessment from information the client supplies.
Know moreDue Diligence Support
Basic document checks and a record of what is complete.
Know morePayment Resolution Support
Communication and coordination when a payment is disputed.
Know moreHow a recovery engagement moves
The public form does not start the paid work.
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1. Registration request
You share the firm details. This creates a sales lead, not a login.
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2. Plan discussion
A sales caller can select an active plan. The public plan button only records interest.
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3. Agreement and onboarding
Portal access follows a verified onboarding payment and a signed contract, under the existing CRM rules.
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4. Follow-up and reporting
Assigned work is recorded against each debtor. You receive the report cadence named in the plan.
SettlePro plans
Five plan prices. A success fee, where one applies, is listed separately. How the two amounts combine has not been confirmed.
SettlePro Basic
Small businesses and startups.
₹9,999.00
- Pending payment assessment.
- Invoice and outstanding ledger review.
- Initial customer/debtor follow-ups.
SettlePro Growth
Growing businesses and traders.
₹19,999.00
- Everything included in SettlePro Basic.
- Regular payment follow-up schedule.
- Customer-wise outstanding analysis.
SettlePro Advance
Manufacturers, wholesalers, and distributors.
₹49,999.00
- Everything included in SettlePro Growth.
- Dedicated account coordinator.
- Priority follow-up management.
SettlePro Prime
Established and mid-sized companies.
₹99,999.00
- Everything included in SettlePro Advance.
- Dedicated portfolio management.
- Multiple debtor account coordination.
SettlePro Infinity
Large enterprises and high-value receivables portfolios.
₹1,99,999.00
- Everything included in SettlePro Prime.
- Customized receivables management strategy.
- Dedicated account management team.
Success fee examples
The Infinity fee is agreed before work starts. Management has not confirmed whether a plan price is payable in addition to the success fee.
The example uses ₹1,00,000 recovered. The plan price and the success fee are shown separately. How they apply together is not confirmed.
| Plan | Success fee | On ₹1,00,000 recovered |
|---|---|---|
| SettlePro Basic | 20% | ₹20,000 |
| SettlePro Growth | 15% | ₹15,000 |
| SettlePro Advance | 10% | ₹10,000 |
| SettlePro Prime | 5% | ₹5,000 |
| SettlePro Infinity | As per agreement | Defined in advance |
Why businesses ask SettlePro
A single follow-up record
Calls, commitments, and outcomes stay with the debtor instead of in personal inboxes.
A plan that matches the book
Basic suits a short list of dues. Infinity is for a large portfolio and is priced separately.
No invented recovery rate
We will not publish a percentage of dues recovered until the company has verified figures.
Businesses we support
The work is business-to-business. Consumer collections are outside this description.
Startups and small firms
A first book of overdue invoices and a need for a basic status report.
Traders and distributors
Regular follow-up across customers and a weekly view of what moved.
Manufacturers and wholesalers
Ledger checks, settlement talks, and a named coordinator.
Larger portfolios
Several locations or a high-value set of accounts, discussed as Infinity.
What you can expect
You provide invoices, ledger extracts, and the contact details you are allowed to share. SettlePro reviews that material, follows up, and writes down commitments. You do not receive a court filing, a credit-bureau report, or a guaranteed payment date from this website.
Read the FAQ
Reporting and communication
Basic includes a recovery status report. Growth adds a weekly progress report. Prime includes a monthly management review. Infinity includes executive review meetings. The exact format is agreed during onboarding. This page does not create a reporting obligation by itself.
Frequently asked questions
What does SettlePro Solutions Pvt. Ltd. do?
SettlePro follows up on outstanding business payments, coordinates with debtors, and reports progress. A registration request does not itself start paid work.
What are payment recovery services?
They are structured follow-up on overdue commercial amounts: reviewing what is outstanding, contacting the debtor, recording commitments, and sharing a status.
What types of businesses can approach SettlePro?
The published plans name small firms, traders, manufacturers, wholesalers, distributors, mid-sized companies, and larger portfolios. The work described here is business-to-business.
What is B2B debt recovery?
It is assistance with unpaid invoices and other commercial dues between businesses, using documented follow-up rather than a promise of forced payment.
How does the payment recovery process work?
You submit a request, sales discusses a plan, and paid work starts only after the existing onboarding and contract steps. Follow-up and reporting then follow the agreed plan.
What information should a business provide when requesting assistance?
The public form asks for a name, firm, phone, email, and optionally GST number and address. Invoices and ledgers are shared later, when an engagement is agreed.
Talk to SettlePro about an open ledger
Submit a registration request. Your payment, our priority. Portal access still follows onboarding and a signed contract.