Debt recovery
How can a UAE company recover unpaid invoices?
The creditor should prove the contract, performance, exact balance, due date and correct debtor before choosing a recovery procedure.
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Debt Recovery in the UAE
An unpaid supply, service invoice or loan? VP Expert helps prepare your claim and organise recovery, from the initial demand to enforcement.
- Unpaid invoices and completed work.
- Loans and payment obligations.
- Disputed outstanding balances.
- Unenforced court judgments.
We check the debt calculation and evidence, prepare the demand and recovery position, and identify the next enforcement steps.
Court representation is arranged with an advocate holding the required authorisation.
Common questions
Which documents are needed?
Contracts, invoices, acceptance or delivery records, statements and correspondence. For an existing judgment, include the case and enforcement records.
What happens after judgment?
We assess information about the debtor and available enforcement measures. Obtaining a judgment does not itself mean the money has been recovered.
What if there is no signed contract?
We start with payment records, correspondence and other evidence to identify the available steps.
Private initial enquiry