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Recovering the dues of the unpaid invoices of a client

Hello,

One of my clients in Dubai hasn't 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.

Thanks

Al Nassar Advocates & Legal Consultants
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17 May 2019, 14:35

Dear Sir/ Madam,

Thank you for getting in touch with me on this.

You will have to institute civil proceedings against the company to recover your dues.

Considering you have the invoices, emails and purchase orders, you have a very solid and binding claim against the company.

You may get in touch with me for filing the case and recovering your money.

Regards,

Hari Wadhwana

Al Nassar Advocates & Legal Consultants
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17 May 2019, 18:28

Already responded.

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Mohamed Bakheet Advocates & Legal Consultants
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16 Jun 2019, 13:46

Please contact us on email or phone to arrange a meeting to discuss how we will handle your issue.

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