Q: Few customers are not paying my invoices. We have followed up several times. They are not responding. How can we get our payment from those companies? A: Appoint lawyers to issue legal notices against your debtors. If they do not comply, you can file a civil case for the recovery of the amount…

All cities, UAE

364

What is the best way to claim unpaid invoices from clients?

Hello,

I have a question, few customers are not paying my invoices.

We have followed up several times with them. They are not responding to anything after almost 2 years of waiting.

How can we get our payment from those companies? Can you guide us?

Regards

Hussain Lootah & Associates

Hire

Meet

12 Jun 2021, 02:27

Dear F.,

You may appoint lawyers to issue legal notices against your debtors.

If they do not comply, you can file a civil case for the recovery of the amount.

I assume your debtors are active in the market. Please feel free to contact me at my phone.

Regards,

Rajasree Ravivarma

Was this content helpful?

Fixed-fee services

Get quotes from lawyers

Find the right lawyer for your legal needs. Submit your request and get multiple competitive offers from qualified lawyers.

Looking for something else?

Ask for advice from a lawyer

It’s free and anonymous

No registration needed