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Asset Resolution & Management Services

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Six-stage enforcement support

Authorised. Documented. Delivered.

ARMS operates strictly within the scope of each creditor mandate. Every assignment begins with formal authority and concludes with a complete, verifiable field record.

Assignment type
SARFAESI enforcement support
Authority basis
Written creditor mandate
Documentation
Full chain of evidence returned

Assignment capabilities

Six connected capabilities. Each controlled by the creditor’s mandate.

The appointment, case documents, jurisdiction and applicable procedure determine the exact work, sequence and deliverables.

01

Demand notice issued by secured creditor

Section 13(2) notice service support

Address verification, delivery coordination and service documentation for a demand notice issued by the appointing secured creditor.

Typical records
  • Service attempt record
  • Acknowledgement or returned article
  • Photographic or field note where applicable
02

Section 13(4) and applicable rules

Symbolic possession execution support

Site coordination, statutory notice affixation, photography, publication liaison and status reporting under the authorised officer’s instructions.

Typical records
  • Site photographs
  • Affixation and site activity record
  • Publication and status record
03

Application by secured creditor

Section 14 application coordination

Document collation, liaison with the secured creditor’s appointed advocate and filing-status follow-up for its application before the appropriate Magistrate.

Typical records
  • Document checklist
  • Filing and listing status
  • Order coordination record
04

Authorised execution

Physical possession execution support

Coordination with the authorised officer, appointed commissioner or other authorised professional for inventory, possession and handover.

Typical records
  • Inventory support
  • Site and handover record
  • Possession status report
05

Sale by secured creditor

Secured asset sale support

Publication, property visit, bidder enquiry and document coordination where the secured creditor assigns that scope. Valuation, reserve price, sale terms, bidder approval and the sale certificate remain with the secured creditor and duly authorised professionals.

Typical records
  • Enquiry coordination
  • Property visit record
  • Bidder and document follow-up
06

Assignment deliverables

Matter reporting and documented handover

Assigned site activity, follow-up and structured reporting prepared around the secured creditor’s conduct, communication and review requirements.

Typical records
  • Supervisory record
  • Contact outcome
  • Case status update

Execution governance

Authority, field action and evidence stay connected.

ARMS performs assigned work within the secured creditor’s written scope, approved process and applicable conduct requirements, including relevant RBI directions.

  • Authority controlWork begins against a documented appointment; statutory decisions remain with the authorised officer and competent authorities.
  • Field controlAssigned activity follows approved instructions; exceptions and legal questions are escalated rather than improvised.
  • Conduct controlCommunication remains professional, non-coercive and mindful of privacy and confidentiality requirements.
  • Record controlMaterial outcomes and available supporting evidence are returned for creditor review and next action.

Role boundary

Execution support without crossing statutory authority.

ARMS does not independently issue statutory notices or orders, decide enforcement action, provide legal advice, determine sale terms or guarantee possession, sale or recovery. Availability and sequence vary by appointment, documents, jurisdiction and matter.

Assignment enquiries

Move the next mandate through one accountable operating desk.

Banks, SARFAESI-eligible NBFCs and housing finance companies, asset reconstruction companies and authorised professional teams can share the stage, location and required support for review.

Share assignment scope