Debt Recovery & Claims Settlement
Commission-only recovery. We advance the cost, bear the risk, and collect what is owed.
Our approach
How we collect what is yours.
Unpaid invoices erode businesses slowly and then all at once. Our recovery practice operates on a zero-advance-fee model: we fund the pursuit, absorb the procedural costs, and collect a commission only when the debt is recovered. This structure aligns our interests entirely with yours from day one. We deploy Payment Order mechanisms to freeze and attach debtor assets before they can be dissipated, pursue fast-track out-of-court settlements where the commercial reality favours speed, and escalate to full litigation when a debtor tests our resolve. Our track record in government entity recoveries, including a single matter valued at AED 135 million, speaks to the scale and seriousness of our approach.
What we cover
- Pre-litigation demand and debtor asset tracing
- Payment Order applications and asset freezing
- Out-of-court settlement negotiation
- Full litigation and enforcement of judgments
Our process
From consultation to resolution.
01
Debtor assessment
We trace the debtor's assets, evaluate their ability to pay, and determine the fastest route to recovery.
02
Demand and attachment
Formal demand followed by Payment Order applications to freeze debtor assets before they can be moved or dissipated.
03
Recovery
Settlement, court judgment, or enforcement. We collect our commission only when you recover your money.
Free first consultation
Discuss your
matter.
Tell us what you are facing. We will assess the merits, outline the strategy, and give you an honest reading of what to expect.
Related
