Services

We always start with amicable collection to preserve business relationships and reduce costs and risks for both parties.

Amicable collection represents the first and most crucial phase of our recovery strategy. It is conducted in accordance with UAE laws and guided by transparency, professionalism, and respect. The process begins with a full review of supporting documents (contracts, invoices, receipts, correspondence) and verification of the debt’s validity and amount.
A formal legal notice is then issued to the debtor specifying the basis of the claim, the payable amount, and potential settlement terms.
Our specialists engage in professional negotiations through registered communications, phone calls, and settlement meetings. We offer structured payment arrangements or partial settlement plans documented in legally enforceable agreements to secure compliance.
This phase minimizes legal expenses, reduces reputational risk, and serves as a strong foundation for any future legal proceedings if necessary.

When amicable solutions fail, we escalate to structured legal actions in coordination with experienced UAE law firms.

Legal recovery involves filing and following up on cases before the competent UAE courts, from drafting the statement of claim or execution application to obtaining enforceable judgments and pursuing full execution through asset attachment or seizure.
The process includes the collection and notarization of evidence, verification of jurisdiction, and submission of the case to the appropriate court or dispute center based on the contract terms.
We coordinate with licensed lawyers to ensure compliance with all procedural requirements and represent clients during hearings and execution proceedings.
Our team also performs due diligence to assess the debtor’s financial standing and identify attachable assets, ensuring maximum recovery at minimum cost.

We handle bounced cheques and credit card debt cases in full alignment with recent UAE legislative updates.

Following the latest UAE amendments, bounced cheque cases are generally treated as civil enforcement matters rather than criminal offenses, with direct execution procedures now available for eligible cheques.
We begin by verifying the original cheque, obtaining the official bank return report, and sending a formal written demand to the drawer. Based on the case type, we determine whether the file qualifies for direct execution or requires a civil claim.
Our team prepares complete documentation for the execution application, ensuring adherence to the latest judicial requirements.
For credit card debts, we liaise with financial institutions and banking representatives to address payment defaults, unauthorized transactions, or disputed balances. We pursue civil recovery measures and negotiate structured repayment solutions under UAE banking and consumer protection laws.

We assist lenders and creditors in recovering outstanding amounts from personal and auto loans through lawful, compliant, and result-oriented processes.

Debt recovery for vehicle and personal loans requires a thorough review of the loan agreement—its repayment terms, security clauses, interest conditions, and penalty provisions.
Our legal experts issue formal demand letters, engage in negotiation or restructuring offers, and if necessary, file claims before UAE courts to secure enforceable judgments.
In cases involving secured assets (such as vehicles under mortgage or finance agreements), we coordinate repossession procedures in accordance with the contractual and legal framework while safeguarding our clients’ rights and ensuring compliance with judicial orders.
We also support clients in reporting defaults to credit bureaus and restructuring repayment plans to achieve sustainable recovery outcomes.

Real estate disputes require specialized handling that balances mediation, legal compliance, and practical resolution under Abu Dhabi’s official dispute settlement framework.

Real estate disputes in Abu Dhabi are often first addressed through mediation and conciliation centers, such as the Abu Dhabi Real Estate Dispute Settlement Centre (ADREC), which provides structured and legally recognized dispute resolution mechanisms.
We represent clients during conciliation procedures, seeking swift, cost-effective settlements without escalation to litigation.
If mediation fails, our legal team prepares comprehensive case files — including contracts, payment records, delivery reports, and expert valuations — for submission to the competent courts.
We collaborate with specialized property law firms and certified real estate experts to ensure that every case is backed by solid evidence, expert reports, and a clear execution strategy to safeguard our clients’ property and financial rights.

Overdue invoices are among the most common commercial debt cases, requiring a systematic and legally compliant recovery framework.

We provide a structured process for the recovery of overdue invoices, beginning with a review of the underlying contracts and terms of payment to identify applicable interest and penalty clauses.
Our approach includes issuing formal dunning letters, negotiation of short-term settlements, installment arrangements, and—when amicable efforts fail—filing for judicial recovery or execution.
Late payment interest or administrative charges are applied strictly within contractual and regulatory limits.
Each communication and action is fully documented to ensure admissibility in any subsequent legal claim.
Additionally, we generate analytical reports and collection performance dashboards to help clients identify credit risks, prevent future defaults, and improve cash flow stability.