كيف يمكن مطالبة العميل بالفواتير غير المدفوعة بعد تقديم كافة الخدمات؟

Dear Questioner,

You need to file a civil case in order to recover your outstanding balance.

Kindly contact us directly on the phone or by email for a detailed discussion.

Kindly let us know if there is a service agreement or any kind of documented proof that can prove his acceptance of services/payments.

If that is the case then we can go for a civil matter for recovery and start by sending an official legal notice for the pending payments.

You may reach out to us on the phone or by email.

Answer-

As you have passed the case to the recovery agent, it is best to provide a legal notice and to start a recovery for the claim amount.

Please call or email us.

Disclaimer- The above-referred view is not a legal opinion, these opinions cannot be challenged or presented before any court of Law.