Amicable collection, judicial collection, corporate debts, debtor tracing, overdue rent, collection advice, file management, financial settlements and labour money — unpaid wages, end-of-service and other labour dues. We act for individuals and companies across the UAE.
Home · FAQ
Questions
Questions we hear on the first call.
These are the questions that come up most often. If the matter is urgent — an arrest, a hearing, or a deadline that is already close — contact the firm directly.
No. The file starts with the papers and a plan. Where a settlement is realistic, collection begins with negotiation. A court claim is opened when that is the path the debt needs.
Yes. Creditors abroad can instruct by email. A meeting in the UAE is arranged when the file needs it.
Email info@uaeaz.com or use the form. Include the balance, the debtor’s name, the contract or invoices, and any court date already fixed. We confirm the next step before work begins.
The contract or invoices, a statement of what is unpaid, any previous reminders, and the debtor’s last known contact. If a claim is already filed, send the last order.
Yes. The firm works in English and Arabic. Tell us your preferred language when you get in touch.
Fees depend on the type of matter, urgency and whether the work is advisory, transactional or contentious. We confirm the basis of charging in writing before we start. We do not quote a fee until we understand the file.
No. Pages, articles and FAQs on this site are general information about UAE legal topics. They are not legal advice and do not create a client relationship. A formal relationship begins only after we have reviewed the enquiry and agreed the engagement in writing.
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Have an unpaid debt?
Send the balance, the debtor’s name, the contract and any deadline. We will tell you whether the file starts with negotiation or with the courts.