Questions & Answers
Recovery of a commercial invoice against supplied material
Hello.
We supplied material to a company in Abu Dhabi, but now they are not paying the invoice.
What to do?
Please help.

Dear Questioner,
Thank you for contacting.
I think you will be having all the relevant documents for the supply done to the Abu Dhabi company. This means the LPO from that company, the invoices raised for the same...etc.
If you have all the above documents in proper, you can send a legal notice to the company demanding the payment, and if they fail to comply with, you can move a recovery case against that company in Abu Dhabi.
Once you get a judgment in your favour, it can be executed and through court itself by availing different modes by due process of law.
Please contact me at 0556635526 or on ar@alnassaradvocates.com if you need any further explanation or clarification.
Regards,
Anitha Rajeev