Questions & Answers
تحصيل الديون من العميل دون وجود اتفاق مكتوب
مرحبًا،
لقد قدمت اثنتان من شركاتي القانونية خدمات لإحدى الشركات الكائن مقرها في إمارة دبي. أحاول منذ أكثر من عام تحصيل فواتيري من هذه الشركة.
لا تنكر الشركة هذه الفواتير ولكنها تدعي دومًا أنها سددت تلك الفواتير دون تقديم دليل صحيح لإثبات السداد (في حين أنه لم يتم دفع أي مبالغ).
اتفاقيتنا بشأن تقديم الخدمات كانت شفهية. لا تنكر الشركة أحقية دفع المبلغ، ولكنها لا تفعل ذلك. ما الخيارات القانونية المتاحة لدي؟
أنا مقيم في هولندا.
مع أطيب تحياتي،
د.

Hi D.
Do you have evidence of completion of services?
Do you have evidence of invoice properly raised and received by the opposite party?
We would also require all of the copies of the communications to review and advise.
Thanks,
Sudhanshu Singh

Dear D.
Thank you for reaching out to me on this.
As I understand from your query, even if there is no written agreement between you and the other party, the presence of invoices and their acceptance is good proof.
I would like to draw your attention to the recent amendment in the UAE which states that if any party acknowledges the invoices, the court would pass a summary judgement within 3 working days.
I would advise that you to should initiate a civil claim against the companies starting with a legal notice and then a case before the court.
I will need to review your invoices and their acknowledgement mail and any other correspondences relating to the transaction to allow me to advise better.
You can mail me on email and you can also contact me on the phone.
I trust you will find this appropriate.
Regards,
Hari Wadhwana