Our Debt Collection Services are generally based on a No Collect -- No Fee commission basis on monies collected whether paid direct or through our office, once the file is placed with us. The debtor is contacted directly via telephone, solicitors letter or a field call* and all efforts are made to settle the debt amicably without instigating legal action at the first stage. Most of the assignments are completed at this stage.

In the event our efforts are not successful at first stage we then try to assess the debtor's financial situation and assets.

In the event our investigations establish that there are assets that would provide satisfaction of your debt, however the debtor refuses to respond to our attempts to negotiate the recovery, we shall report to you accordingly, advise you if legal action in our opinion is warranted, and if so what costs would be involved. This ensures that you retain at all times control of the file/s and costs associated with such legal actions.

It is perhaps worth noting, that when legal action is instituted on behalf of our clients we are able to offer substantially reduced legal costs, due to the volume of files that our offices handle, whilst having the local knowledge of the legal system, customs and culture that are often essential in effecting a recovery.

Requirements:

• Instructions to proceed with negotiated settlement on the company letterhead with the company seal.
• Authority to proceed on the company letterhead with the company seal, attested by the Notary Public at the Dubai Courts.
• Trade License copy, Managing Director passport copy, Company memorandum of association etc.
• Full details of the debtor/s and a summary of how the debt was incurred.
• The amount owing, and the particulars of how it is arrived at.
• Other supportive documentation such as original invoices, Delivery orders , purchase orders, etc.
• Copy of demands made by your company for payment, and copy of any correspondence from the debtor/s that is held on file.