Debt Recovery

Structured well-supported recovery action designed to protect creditors' interests at every stage.

 

• Demand Letters – Formally drafted correspondence that establishes the legal basis of a claim and encourages early resolution before proceedings become necessary.

• Claim Assessment – The legal merits of a debt are carefully evaluated, and clients are advised on the realistic prospects of recovery before any action is initiated.

• Documentation Assembly – Relevant evidence and supporting documents are collated and organised to build a strong foundation for recovery proceedings.

• Advisory – Parties facing recovery action receive clear guidance on the defences available to them and the options for negotiated resolution.

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Debt Restructuring 

Workable restructuring arrangements tailored to the realities of businesses and individuals under financial strain.

• Instalment Agreements – Manageable repayment schedules are negotiated between creditors and debtors and properly documented to protect all parties.

• Debt Forgiveness Structures – Partial settlements and write-off arrangements are carefully structured and formalised to provide certainty on both sides.

• Security Arrangements – Where appropriate, additional security is negotiated to underpin restructured repayment commitments and reduce creditor exposure.

• Creditor & Debtor Advisory – Practical, balanced advice is provided to both sides of a restructuring, ensuring informed decisions are made throughout the process.

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Cheque Enforcement & Cross-Border Recovery

 Clear legal guidance across the civil and criminal dimensions of cheque disputes and international recovery matters.

• Bounced Cheque Advisory – Clients are advised on the full legal consequences of dishonoured cheques, including potential criminal liability and the civil remedies available.

• Criminal Proceedings – Guidance is provided on initiating or responding to criminal complaints arising out of cheque disputes under UAE law.

• Civil Remedies – Available civil routes for recovering outstanding amounts through the UAE courts are identified and actively pursued on the client's behalf.

• Cross-Border Enforcement – Where debtors are based outside the UAE, enforcement options across relevant jurisdictions are assessed and the necessary steps coordinated accordingly.