Civil & Commercial Litigation · India
Recover what you're owed, the right way.
Debt recovery, cheque-bounce cases, contract and business-payment disputes, and civil litigation for individuals, professionals and businesses across India.
Legal help for payment disputes
Outstanding payments, pursued properly
We support individuals, professionals and businesses in resolving financial conflicts and recovering outstanding payments through proper legal channels, debt recovery, business disputes, cheque-bounce matters, contract disputes and civil litigation.
A confidential first review of your matter, with no obligation, we’ll tell you honestly where you stand.
What we handle
Recovery & financial disputes
Debt recovery
Recovering unpaid dues, loan defaults and payment defaults, we evaluate the agreements, records and documents and pursue recovery through proper legal channels.
Business & commercial disputes
Unpaid invoices, breached agreements and partnership conflicts resolved through strategic, well-documented legal action.
Cheque-bounce cases
Representation in dishonoured-cheque matters under the Negotiable Instruments Act, including statutory notices and proceedings.
Contract disputes
Enforcing your rights where a contract has been broken or payment terms ignored, from notice through to litigation.
Civil litigation
Money-recovery suits, loan disputes and financial litigation argued before the appropriate civil courts.
Legal & demand notices
Carefully drafted demand and statutory notices that often prompt payment before any court proceedings are needed.
Who we help
When you’re owed and out of patience
Businesses chasing invoices
Outstanding payments from customers or partners that ordinary follow-up has failed to recover.
Lenders & individuals owed money
Loans, advances or dues that a borrower has defaulted on despite repeated requests.
Holders of a bounced cheque
A dishonoured cheque you need to act on quickly and correctly under the law.
Partners in a payment dispute
Commercial or partnership disagreements where money is owed and the relationship has broken down.
From notice to recovery
How money recovery works
- 01
Review your documents
Share the agreements, invoices, cheques and correspondence. We assess the strength of your claim and the dues involved.
- 02
A clear plan & fixed fee
We set out the best route, notice, negotiation or litigation, with a transparent, fixed-fee plan within one business day.
- 03
Notice & negotiation
We issue legal or statutory notices and pursue settlement where it's the fastest path to your money.
- 04
Litigation & recovery
Where needed, we file and argue the matter and pursue execution to recover what you're owed.
Why Soni & Soni
Strategic, persistent, transparent.
Practising since 2007, we pursue recovery methodically, the right notice, the right forum, the right pressure, and keep you informed with a clear, fixed-fee plan and a reply within one business day.
- 2007
- Practising since
- India
- Matters handled across
- Litigation
- Cheque-bounce & civil
- Process
- Clear, fixed-fee
Owed money? Let’s review it
Tell us about your matter
Share the basics of what you’re owed. We’ll assess your options and the best route to recovery, confidentially, and with no obligation.
Your matter is confidential, and the first review is free.
Money recovery & disputes, your questions answered
How do I recover an unpaid business payment?
Usually it starts with a formal legal or demand notice, which often prompts payment. If that fails, we pursue recovery through negotiation or by filing a money-recovery suit or summary suit, depending on the documents and amount involved. We'll recommend the right route for your case.
What can I do about a bounced cheque?
A dishonoured cheque can be actioned under Section 138 of the Negotiable Instruments Act. There are strict timelines, generally a statutory demand notice must be sent within 30 days of the cheque being returned, and a complaint filed if payment isn't made within 15 days of the notice. We handle the notice and proceedings and make sure the deadlines are met.
Is there a time limit to file a money-recovery case?
Yes. Limitation periods apply, and for many contractual debts the period is generally three years from when the amount became due, though it varies by the type of claim. Because delay can bar your claim entirely, it's best to consult us as early as possible.
Do you send legal and demand notices?
Yes. We draft and issue legal, demand and statutory notices. A well-prepared notice frequently leads to payment without the need for litigation, saving you time and cost.
Can you handle matters outside Gujarat?
Yes. We assist individuals, professionals and businesses with money-recovery and payment-dispute matters across India, coordinating local appearances where a case must be heard in another state.
How are your fees structured?
We work to clear, fixed-fee plans wherever possible so you know the cost upfront. After reviewing your documents we send a transparent plan and estimate within one business day, no hourly mystery.
Owed money? Let's talk about recovering it.
Book a confidential consultation, and we'll map the fastest, soundest route to getting you paid.