How to claim the amount of an invoice from client who is not paying - Q&A - Legal Advice Middle East

Question

Q: My firm (based in Dubai) is owed AED 140,000 for providing manpower services to support catering operations for a Dubai-based business. They have failed to pay my invoice… A: You can start with a legal notice and then if they aren't paying, you will proceed with filing the case…

Shamsa Albedwawi · Accepted Answer

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.

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