Questions & Answers
How to recover unpaid invoices and goods provided to a client who closed business
I have been supplying goods to a popular retail group in the UAE. They had retail shops in almost all the malls in the UAE.
Recently, they ceased operations and closed down all their shops. I have pending payments to collect from them as well as we have a lot of stock lying at their closed down shops.
How can I pursue them legally to clear all my dues and take the stocks back?
Kindly advise.
Dear Questioner,
Absolutely, you can pursue them legally, recover your money back and get legal benefits due to the delay of payment as well.
Initially, we have to get look into the contracts and related documents in order to provide you with relevant legal advice and the whole steps should be taken against them based on the commercial law of the UAE.
Therefore, please feel free to send us the documents at our email.
Thanks.
Dear Questioner,
You can file a case against them for recovery of the monies due to you also you can claim legal benefits due to delayed payment as well.
Kindly send us a copy of the purchase orders, invoices and agreements in relation to the subject matter of the claim on our email so that we can review the same and provide you with appropriate legal advice.
Thanks
