Questions & Answers
How to claim the amount of an invoice from client who is not paying
My firm (based in Dubai) is owed AED 140,000 for providing manpower services to support catering operations for a Dubai-based business head office in Abu Dhabi.
They have failed to pay my invoice since Sept 2017, we keep chasing them all but management changed and they don't bother to attend any emails or calls.
What I'd like to do is recover my money with late fees and all legal fees. It's quite a long time now. They are a reputed group of companies and it seems they are not willing to pay.
Please note that all documents are in place such as the agreement, invoices, and delivery notes.
Any help or advice is appreciated, please.
Hello,
Good Evening
You can consult our legal advisor regarding your matter.
Our Consultation Fee is 500 AED.
Face to Face Meeting, Zoom Meeting, Phone Call Meeting
You can also purchase a consultation service (Legal Advice website) on a 15-minute session for $28. Our profile name is Eman Al Ali Advocates & Legal Consultant.
If you need further assistance regarding consultation, Please provide your contact number for us to assist you.
Regards
You need to first send them a notice consolidating all the invoices along with the statement of account.
If they still don’t pay within 7 to 10 days, you can think of filing a case.
