What procedures should an LLC follow to file for an outstanding payment?

Dear Client,

Thanks for your question! I hope you are doing well. I will definitely assist you in this matter.

To file for outstanding payment in the UAE as an LLC, follow these steps:

- Send a demand letter to the debtor specifying the amount owed and payment deadline.

- Consider mediation if the debtor doesn't respond to the demand letter.

- Draft a legal notice, including debt details, payment deadline, and legal consequences.

- If necessary, file a case in the appropriate court, seeking a judgment in your favor.

- Enforce the judgment through execution proceedings if the debtor still doesn't pay.

Mention relevant sections of UAE laws depending on the nature of the debt and seek legal guidance from us for proper procedures.

For any further legal assistance, you can WhatsApp us. We have an extensive team of knowledgeable and experienced lawyers to provide the legal assistance you need.

We will definitely be happy to help you.

Thanks & Regards,

ABDUL WAHIED

No need to mention any laws or articles.

The notice must include a summary of the claim, the amount, and a warning or warning to pay within a specific period, or that you will file a lawsuit to claim your rights.

Hi,

This is Nada.

There are no special steps to take; you can just hire a lawyer and he will file the case for you or you can go to Adeed offices and they will support you in filing the case.

To send a legal notice, you need to send it through a law firm. You can send it alone.

If you require any legal support, feel free to contact me.

Regards,

Nada

Dear Questioner,

Gather and review all relevant documentation supporting the outstanding payment, such as invoices, contracts, delivery receipts, and payment reminders.

Issue a demand letter to recall the outstanding amount within a specific period of time.

You can either send a legal notice or directly file a case in court.

In order to advise the sections for debt recovery, please mention the contract.

Generally, the debt recovery sections you can refer to are in Civil Procedure Law No. 42/2022 Art. 319 to 327 and Art. 69 to 92 of Commercial Transaction Law 50/ 2022.