Claiming unpaid invoice from a client located in Saudi Arabia

One of my clients is located in Saudi and he isn't paying the amount he owes to me for the goods supplied to him.

He's way past the 90 days credit and now he isn't picking up my calls. What are my options?

Sweta Singh

Aceptive Legal Consultants

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11 May 2020, 15:12

Dear questioner,

You can open a case in Saudi to recover the money. We can help you with this case.

If need be, kindly contact us by phone for a detailed discussion or write to us at our email for further assistance.

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Hayyan Khan

Avrio Legal Group

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11 May 2020, 15:25

Hello,

I trust you are well.

In the event of non-payment by a client, a formal demand letter (i.e. a Legal Notice) can be issued. Through the Legal Notice, you can claim payment of any outstanding amounts owed to you.

The Legal Notice will be drafted in accordance with supporting documents as well as the prevailing UAE laws that governed the business relationship between you and your client.

For further information, please contact us by email.

15 May 2020, 08:43

The case will be done here or in Saudi? . What if the client doesn't respond to the legal notice?

15 May 2020, 19:37

Hello,

The answer to your query depends on the governing law and jurisdiction of the agreement signed between the parties. We're happy to review the agreement and provide guidance on the next appropriate steps. Feel free to email us at hk@avrio-legal.com.

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