Debt Collection United Arab Emirates
Does your company have an Arabic customer who is not paying your invoice? The trading culture and regulations in the United Arab Emirates differ from those you are used to. That often makes debt collection in the United Arab Emirates complicated. Our debt recovery lawyers have the means to make your debtor pay. From the moment you hand your debt recovery matter over to us, we will do our utmost to collect your money. We, a debt recovery law firm, have more than sixty years of knowledge and experience at our disposal to assist you with your commercial debt collection in the United Arab Emirates.
Suggestions when your Arabic customer is not paying:
- Contact your debtor and ask why your invoice has not been paid yet;
- Send a reminder immediately;
- In your reminder, state a clear description of the invoice;
- Also in this reminder, state a period of payment of a specific number of days.
Knowledge of Local Legislation and Customs of Trade
Our international debt recovery lawyers have experience and knowledge of legislation and regulations in the United Arab Emirates. In addition, they are fully aware of commercial traditions and culture in the United Arab Emirates. That makes it easier to get your Arabic debtor to pay quickly.
You Are at an Advantage with a Debt Recovery Lawyer
Debt recovery lawyers have more power to put pressure on your Arabic debtor than a debt recovery agency or bailiff. In addition, we can assist you during both the extrajudicial and the extrajudicial phase. This saves you time and money.
Customised Debt Recovery
Our commercial debt recovery approach is customised to each unique case, and we provide you with tailor-made advice.
We will always give our honest advice on the chances of success in your debt recovery matter. Putting your interests first is important to us; we endeavour to provide you with your options, as well as our advice on the best route to take. It’s easy to see how we put our core values of integrity and justice into practice.