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Accounts Receivable Assistance
Are you owed money by a company in the UAE?
The ideal scenario for resolving unpaid debt disputes is taking the dispute out of court yourself. Unfortunately, this isn’t always possible, in which case more-traditional methods for recovery are used, such as sending overdue notices, recording phone calls, an attempt to reach an agreement, and sending demand letters. If you experience problemsed resolution, you may end up having bad debts on record and will need professional assistance.
Explore legal assistance and the billing service available for those in need.
Hire a law firm.
As a law firm channel partner, we possess a lot more clout when it comes to obtaining your overdue debts. Our legal consultants and advocates are experienced with corporate debt recovery and the enforcement of creditors’ rights. Based on the circumstances of the case, we assess each situation and choose the best collection procedures.
We have assisted a wide range of clients with a wide variety of financial obligations. Regardless of the particulars of their situation, we are dedicated to enabling them to achieve a satisfactory outcome. We are persistent and thorough in our approach.
Get a lot of help.
Outstanding receivables can have a huge impact on your resources. We can help in managing outstanding payments, cash flow, and improving your financial position. We also help you in better managing accounts receivable, no matter the type of your business.
- We develop a strategy focusing on your accounts receivable and delinquencies, while making sure we maintain a balance between risk and security.
- We have in-house experts who are you can employ as local liaisons, assisting you with expert messaging on the phone, by email, in letters, and in person.
- We will follow your credit policy, and you will receive a report summarizing all actions performed on your behalf.
- We will assist you in obtaining copies of invoices, financial statements, payment plans, and contract agreements, so you can put your attention on the company's operations.
You can expect personalized service.
Our skilled lawyers and case managers have solid experience with matters related to past debts. They excel at advising on how to deal with such problems, such as pursuing recovery of funds due to breach of a contract or some other instance when prior attempts failed to solve it.
We make sure the claims are resolved without delays and that essential legal action follows, in the event that you desire our teams to guide you through these processes.
Select the appropriate option.
- Hiring a professional asset investigator to make a thorough report on a debtor's assets before deciding whether or not to file for legal proceedings.
- Applying to the court for a taxpayer to attach their assets and or bank accounts is known as attachment. Although such processs are conducted on a case-by-case basis, an attachment will place the debtor under great psychological pressure to pay the debt or deposit security to release the attachment, especially if the debtor has assets.
- Under the Bankruptcy Act of the United Arab Emirates as codified by Decree No. (9) of 2016, a creditor who is owed AED 100,000 or more can apply to the local court to initiate bankruptcy proceedings against the debtor after following notice procedures.
- Collected expenditure cases are brought to court at the local level for a judge to sort out once they've been fully collected.
Maintain equilibrium
We believe in striking a balance between paying promptly and maintaining commercial or business relationships with your debtor.
We like to maintain the balance between meeting your financial needs and maintaining existing or potential business relationships with debtors.
Advantages of early intervention
We consider the requirements of the local business community in pursuing our broad scope of legal expertise to provide obvious, speedy, and relatively inexpensive recoveries for our clients. As a result, many merit cases are resolved quickly and effectively without wasting time and resources.
We’ve been able to learn all the facts and legal advantages of the matter in order for it to be resolved quickly by being as forthright as is possible with us. We’ve a better opportunity to create and enforce plans against the debtor.
