Questions & Answers
Legal action I can take against a client refusing to pay the invoice of provided services?
I am owed payment for an invoice for services rendered but the client refuses to pay despite promising to do so.
I have tried unsuccessfully for 9 months to get the payment. It is AED 35,000. I have an LPO and proof in writing from the client that he would pay.
What are my next legal steps?
Did you send a legal notice to him?
Hello,
If the invoices are signed and stamped, then we can immediately open a case with that.
Otherwise, we can open a commercial case with the LPO and other invoices.
You need to send a legal notice and then the case needs to be filed.
But please get the information whether the company who needs to pay is operating or it's closed.
You need to file a civil case to recover the money.
We can assist with the same. Our fee would be AED 9000/-
You can contact us on the phone.
