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Commercial recovery case for pending payments with a customer
Dear Rajasree,
Our company is into building materials trading. One customer of ours owes us AED 85,000 which is due for more than 180 days.
They have issued cheques to us for AED 65,000 which have bounced. We require legal advice on how to proceed.

Hussain Lootah & Associates
16 Jun 2019, 00:08
Dear Questioner,
Thanks for writing to me.
I understand that you need legal team support to recover the outstanding.
There are multiple options available under the courts. You may file a normal commercial recovery suit or even an urgent petition to recover the money.
However, the application of the suitable options depends upon the documents available.
Please feel free to contact me to discuss further this matter.
Thank you.
Regards,
Rajasree Ravivarma
+971585013663
+971585836631 (Whatsapp)
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