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A client is not ready to receive the goods after its arrival
Hello,
We are a procurement company that sources furniture from abroad. Our payment terms with one of our clients are 50% advance, and 50% upon delivery.
The goods have arrived in Dubai and have been in a warehouse for months. The Client is not ready to receive the goods and is refusing to pay the warehouse charges.
What can we legally do?

Premium
Al Safar & Partners Advocates & Legal Consultants
26 Oct 2020, 13:57
Dear Client,
Good day!
Inform the company that you need to send the invoice to the other party for the demurrage charges or the delays etc. and also the value of the fund or invoice.
After that, go to them and get the invoice stamped if possible, then, we have the right to file for a petition or an urgent action petition.
For further assistance, please feel free to contact me via phone or email.
Thank you!
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