Q: One of my customers is refusing to pay for the service which they already got, the value of the invoice is AED 6,000. What can we do since our company is very small with an annual turnout, not more than 300,000?

Q: Hi. I have tools and hardware small business. I supplied goods to one company in Dubai and the payment is pending since May 2017. The total amount is AED 59,652, and the company owner is not giving any reply nor picking up any calls. In this situation, what do I do? I don't have any PDC cheque, I have the company's LPO copy & Inv-do!

Q: My firm (based in the UK) is owed $57,500 for providing materials and event management services for a Dubai-based business called International Premier Tennis League. They have failed to pay my invoice or any of the individual skilled craftsmen and technicians I recommended they hired to deliver the events which we delivered in December 2016. What I'd like to do is recover my money and possibly make sure that the business behaviour of the IPTL management team is not repeated (it must be a crime to commit business services to a project without ever having the means to pay for it). Any help or advice appreciated, please.

Q: We run LLC construction and transportation company established in Dubai and Abu Dhabi. Both are separate companies. However, there are companies that owe us nearly 3 million. - Among the companies, one of them was executed in 2013 and paid us 26% (600k out of 2.3M) of the total amount. - The second company was declared as defaulter 3 years ago and has to pay us yet. No execution has taken place. The lawyer was hired and the case is still with her. - The third company, main-contractor and we as sub-contractor. Recently, the project got terminated by the client and owes us around 850k, no claim has been filed yet. My question to a lawyer: 1. Can I re-open a case against the first company and transfer it to Saudi Arabia where they're based? I'm not sure if they still have projects in the UAE. 2. Do you see all these as a potential case that can be executed and handled by a single lawyer? If yes, I can email you all the documents and I would like to get feedback so we can proceed further. Thank you

Q: Dear sir/madam, I am an interior decor contractor. My client kicked us out of a site that was about 95% complete, on a flimsy pretext. Then he brought in another contractor to complete the works citing issues with my work (without a joint inspection). I am completely broke due to the nonpayment from his side. How can I recover my balance payment (up to when we stopped)? We have a DIAC arbitration clause in our contract.

An interview-format article covering the topic of how to increase chances of getting your invoices paid in the UAE. This is from the legal podcast of lawyer Ludmila Yamalova, the founder of Lawgical with LYLAW.

تبرز الحاجة عند وجود تعاملات بين الشركات التجارية والأفراد لإيجاد طريقة ناجعة وسريعة لتحصيل الحقوق للدائنين، ومنها أوامر الأداء. الأصل حق الدائن في الالتجاء إلى المحكمة للمطالبة بحقه قبل خصمه، و الاستثناء الالتجاء إلى طريق استصدار أمر الأداء. وقد أجاز المشرع الإماراتي لكل من لدية سند دين مستحق الأداء ومعلوم المقدار وغير معلق على شرط أن يسلك طريق أمر الأداء لإقتضاء حقه.

The provisions of this law, promulgating UAE Civil Code, govern the civil transactions in the United Arab Emirates. The commercial transactions remain subject to the laws and regulations applicable in their regard.

The law promulgates UAE Civil Procedures Code (Civil Procedure Law) which governs civil procedures in the United Arab Emirates, including the prosecution before the courts, litigation and execution.