Questions & Answers
مطالبة العميل بفاتورة غير مسددة مقابل الخدمات المقدمة
رفض أحد عملائي الدفع مقابل الخدمة التي حصل عليها بالفعل، تبلغ قيمة الفاتورة 6000 درهم.
ماذا يمكننا أن نفعل حيث أن شركتنا صغيرة جدًا مع عائد سنوي لا يزيد عن 300000 درهم ؟

Dear Questioner,
If you don't have any cheque issued by that company as a guarantee, unfortunately, you need to open a legal action against them.
In the beginning, before starting with the legal action against them, I suggest you to hire a lawyer to serve them with a legal notice.
In case they will not take any action, based on the legal notice, you have to open a court case against them if you wish to recover the funds.
However, considering the small amount that needs to be recovered, I believe that it's not worth it because you will spend much more on lawyers, court fee and translation of documents.
Best regards,
Raluca Gatina

You can give him a formal legal notice at your own and set the deadlines to be paid. If they don’t move, you can hire a debt collection agent to work for you on a contingency basis.
You can also manage to send him a formal legal notice notarized by Dubai courts with the help of your lawyer.
Please feel free to call us for more assistance if needed.

Thank you for your inquiries.
Please send me a Whatsapp to my phone and I will help you recover your money from the client.