Commercial and MSME Payment Disputes

Overview

A commercial or MSME payment dispute usually begins with a review of the contract, invoices, delivery records, correspondence and payment history. Those documents help identify the available remedy and the appropriate forum.

Matters handled

• Delayed payments and unpaid invoices
• MSMED Act remedies and Facilitation Council proceedings
• Contractual and commercial disputes
• Legal notices, settlement discussions and recovery proceedings

Reviewing the matter

Review begins with the transaction documents and a clear payment chronology. Depending on the facts, the next step may involve correspondence or notice, negotiation, an MSMED Act proceeding where applicable, or another civil or commercial remedy.