Questions & Answers
المطالبة بتحصيل فاتورة غير مدفوعة من عميل يقيم في السعودية
يقيم أحد عملائي في السعودية ولم يسدد المبلغ الذي يدين به لي مقابل البضائع الموردة له.
لم يسدد دينه منذ 90 يومًا وهو في الوقت الحالي لا يرد على مكالماتي. ما هي الخيارات المتاحة لي للمضي قدمًا؟

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.

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.