Q: My firm (based in the UK) is owed $57,500 for providing materials and event management services for a Dubai-based business called International Premier Tennis League. They have failed to pay my invoice or any of the individual skilled craftsmen and technicians I recommended they hired to deliver the events which we delivered in December 2016. What I'd like to do is recover my money and possibly make sure that the business behaviour of the IPTL management team is not repeated (it must be a crime to commit business services to a project without ever having the means to pay for it). Any help or advice appreciated, please.

س: لدينا فاتورة مستحقة السداد على شركة في الإمارات ترفض دفعها. منذ ثلاث سنوات وهم يقولون إنهم سيبدأون في إجراء الدفعات على أساس شهري، ومع هذا، لم يدفعوا أي شيء. لدينا جميع الاتصالات التي توضح عدم وجود مدفوعات. يبلغ المبلغ المستحق حوالي 24000 دولار أمريكي. هل يمكنك تقديم المشورة بشأن الإجراءات ومصاريف المضي قدمًا في هذه المطالبة؟ مع التحية،

س: مرحبًا، نحن شركة منطقة حرة في دولة الإمارات العربية المتحدة. يهددنا مورد من الولايات المتحدة الأمريكية ( من كاليفورنيا ) باقتيادنا إلى المحكمة ( في كاليفورنيا ) بسبب فاتورة غير مسددة عن السنة الثالثة في عقد خدمات مدته ثلاث سنوات. استخدم المستخدم النهائي في الإمارات النظام لعدة أشهر فقط وقام بدفع مقابل سنتين فقط. لقد أخبرناهم شفاهة بإلغاء السنة الثالثة من العقد. سؤالي هو: إذا تمكنوا من الحصول على الحكم ضدنا في الولايات المتحدة الأمريكية، فهل هذا الحكم قابل للتنفيذ في الإمارات العربية المتحدة. ( ب )

س: مرحبًا، نحن شركة تجارية. منذ 8 أشهر، قمنا بتسليم المواد إلى أحد العملاء وأخذنا شيك ضمان بتاريخ 09 يونيو 2022. مر اليوم ولم يسدد العميل المبلغ، قمنا بإيداع الشيك في البنك بعد تاريخ الاستحقاق وتم ارتجاعه. يرجى إعلامنا بالطريقة القانونية للمطالبة بالمبلغ الذي يزيد عن 200,000 درهم إماراتي. لدينا ختم على شيك الضمان من الخلف.

Q: Dear Sir/Madam, A total of 3 consignments of spices were exported to a Dubai-based company. The payment terms were 50% against AWB and the rest after 15 days of delivery. After the delivery of the 2nd transaction, we got the first part of the payment. Upon sending the 3rd consignment, the company complained of quality issues in the product shipped in the second consignment (after 14 days of delivery) and released the 50% payment for the third consignment also. No further discussions were made regarding the second consignment's quality. They assured to release the payment as per payment terms. As soon as the third consignment reached, they again complained of quality issues about the size of the product. We asked them to return the goods and not sell them further. They have sold the goods and after 20 days, are demanding a lab test on a very small quantity of goods remaining with them and are not releasing payments. What laws apply to the sales of goods and their payments? What recourse do we have?

Q: Dear Sir/Madam, Can I file a payment dispute case against a company I supplied items to while my trade license is frozen but not closed?

Q: Hello, We are a building materials trading company based in the UAE. We supplied materials worth AED 50,000 to a customer around 8 months ago, but despite repeated follow-ups and reminders, no payment has been made to date. We would appreciate guidance on the following: 1. What legal action can we take to recover the amount? 2. What documents should we have ready (e.g., delivery notes, invoice, emails)? 3. How long does the legal process typically take in the UAE for such cases? 4. Is there a recommended timeline or deadline after which legal steps should be initiated? Thank you in advance for your advice!

An interview-format article covering the topic of how to increase chances of getting your invoices paid in the UAE. This is from the legal podcast of lawyer Ludmila Yamalova, the founder of Lawgical with LYLAW.

An interview-format article covering the topic of payment orders in the UAE. This is from the legal podcast of lawyer Ludmila Yamalova, the founder of Lawgical with LYLAW.

An interview-format article covering the topic of getting paid for small businesses in the UAE. This is from the legal podcast of lawyer Ludmila Yamalova, the founder of Lawgical with LYLAW.

The provisions of this law, promulgating UAE Civil Code, govern the civil transactions in the United Arab Emirates. The commercial transactions remain subject to the laws and regulations applicable in their regard.

This Law applies to merchants, as well as to all acts of commerce carried out in the UAE by any person even though he be not a trader. Commercial matters regarding which specific Federal laws are issued shall be subject to the provisions of such laws, and to the provisions hereof which do not contradict with said laws.

The law promulgates UAE Civil Procedures Code (Civil Procedure Law) which governs civil procedures in the United Arab Emirates, including the prosecution before the courts, litigation and execution.

The provisions of this law On Evidence in Civil and Commercial Transactions (Law of Evidence) govern evidence in civil and commercial disputes in the UAE.