How we help recover a debt
- Reviewing contracts, invoices and correspondence to confirm the claim
- Formal legal demand letters
- Negotiating payment plans and settlement agreements
- Advising on payment orders and court claims
- Enforcement options once a judgment or award is obtained
Types of claims
- Unpaid commercial invoices
- Loans between individuals or companies
- Returned cheques
- Amounts owed under construction and supply contracts
Frequently asked questions
What is the first step to recover a debt in Dubai?
Usually a formal legal demand that sets out the amount, the basis of the claim and a deadline to pay.
What documents do I need?
Contracts, purchase orders, invoices, delivery notes, statements and any written acknowledgement of the debt.
Can you help with a returned cheque?
Yes. We advise on the civil options available to recover the amount.
تحصيل الديون والمطالبات المالية في دبي
نساعد الشركات والأفراد في دبي على تحصيل الفواتير غير المدفوعة والديون التجارية، بدءاً من الإنذار القانوني والتفاوض، وصولاً إلى أوامر الأداء والتنفيذ عند الحاجة.
How a consultation works
- Tell us the issue. Call or WhatsApp +971 56 198 7703, or email info@aladhed.com, with a short summary and any documents.
- First assessment. We review the facts, documents and options and explain them clearly, in Arabic, English or both.
- Scope and fees agreed. Fees and scope are confirmed before any work begins.
- Resolution. Negotiated solutions first, formal proceedings where necessary, with advice in writing when needed.
Related services
Arbitration and Dispute Resolution in DubaiContract Drafting and Review in DubaiCorporate and Company Law Advice in Dubai
Speak to us about your case
Call or WhatsApp +971 56 198 7703, email info@aladhed.com, or send a consultation request. Advice in Arabic and English.