Q: One of my clients in Dubai has not paid our invoices. I have all the emails. I would like to seek legal advice… A: We can try for an amicable settlement. If they are not ready to come down for a settlement, we will not have any further option apart from filing a commercial recovery case…

Dubai, UAE

842

Commercial recovery case for the non-payment of invoice

Hello,

One of my clients in Dubai has not paid our invoices from the last 6 months.

Even after agreeing to a payment schedule, they have missed the second payment and delayed it.

I have all the emails and signed PO number too. I would like to seek legal advice to end this misery.

Please let me know.

Kindest,

Al Nassar Advocates & Legal Consultants

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14 May 2019, 17:31

Dear S.,

Thanks for writing to me.

I would like you to clarify a few things for me, then only I can advise you further.

1. Do you have any cheques against this transaction?

2. Do you have all invoices, LPO and delivery notes to prove the transaction?

Please feel free to write to me directly or call me @ 0585013663

Regards,

Rajasree Ravivarma

14 May 2019, 17:39

Hello Rajasree,

Yes, I have emails. The client did give us 20% via bank transfer but after that, there has been over six months delay.

I am at a stage where I want to send a legal notice, however, I am worried that they don't pay after receiving the legal notice.

Please let me know so we can discuss next steps.

Best,

14 May 2019, 17:46

S.,

We can try for an amicable settlement. Is the company still working in Dubai?

If they are not ready to come down for a settlement, we will not have any further option apart from filing a commercial recovery case in the court.

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