Commercial recovery handled end to end by UAE-licensed advocates from our associated law firms — on a strict no win, no fee basis.
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Our debt collection services are unlike others; we don't work on fixed amounts. Lawyers from our associated law firms work on a percentage-based for each case. Our payment rule is “NO WIN NO FEE”. It is because the person or firm already pursuing an amount can't make a budget facing critical financial condition. After recovering the client’s overdue payments back, they are ought to give the agreed percentage of the amount to the legal entity.
Documents reviewed, feasibility assessed within 24 hours.
Formal demand and structured contact with the debtor.
Settlement pursued while preserving business ties.
Court action through licensed advocates where needed.
Enforcement, recovery and final reporting.
Retention, variations and unpaid certificates.
Unpaid invoices and bounced cheques.
Rent, service charges and sale defaults.
Freight charges and demurrage claims.
Consultancy and contract fee recovery.
Portfolio and receivables recovery for institutions.
Construction · UAE → Germany · 4 months
Trading · amicable settlement · 6 weeks
Logistics · court enforcement · 9 months
Illustrative examples shown for layout review — to be replaced with anonymised case results.
Yes. You pay nothing upfront; our fee is a percentage of what we recover.
Yes. We routinely act for overseas creditors — you do not need to travel.
Amicable recovery often resolves in weeks; litigated matters follow the court timeline.
No upfront cost. Confidential assessment within 24 hours.