Debt Collection is one of the most highly demanding services in UAE for the sake of a company’s reputation and assets. Through our Debt Collection Service, we recover your unpaid invoices, bounced cheques, etc., which can be a daunting and prolonged process. We are experienced in Negotiation, supervision, alliance, and settlement in a cordial way to collect the due amount and handling the cash flow. We can help you not let your debts turn into bad debts.
For all B2B or B2C and vice versa claims against debtors, we recover your claims with a greater understanding of the reputation our clients have. We act legally and professionally targeting to recover all the claims whilst maintaining the business relationship.
Where it goes out of hands or gets no more possible for businesses outside of any jurisdiction, we provide services to such claimants to help recover all the receivables from their customers against the provided services and goods. In our debt collection agency, expert trade collectors know details of how trade deals work and how receivables have to be recovered. We can also take the matter to courts providing all the legal assistance. With our global access, we can trace and approach debtors for you.
Through our Debt Recovery Agency, we act professionally and with great responsibility. Debts for the following reasons can be collected through us without any fear of losing business reputation and relationships.
This is a matter of serious concern for the businesses and freelancers as it is critical for profits and also consumes the valuable time of claimant to follow up. This gets more worst when the debtor stops attending calls and responding to any emails.
Also referred as “Dishonored or bad cheque”, the issue of a bounced cheque can arise in individual or commercial transactions, that may include but not limited to, a rented property, purchases, loan payments to banks or other lenders, etc.
When a party under a contract fails without a legal excuse to abide by all or part of the promised and agreed contract, it will be considered breaching a contract. This may include payment against service as per the terms defined in the contract.
Business to Consumer Collections are needed to be paid for Hospital bills, government debt, insurance, loans etc., where a business owns a claim against an individual.
Business to Business Collections as the name refers involves two business entities and thus the process for collection, in this case, requires a more sophisticated approach due to the business relationship.
To recover the debts for any of these matters can be a daunting and prolonged process. Negotiation, supervision, alliance and settlement in a cordial way are required to collect the due amount and handling the cash flow.
Our services include, but not limited to,
1. Structure a claim, documented with all costs & financial analysis.
2. Revision, evaluation and analysis of any receivable claims.
3. Analysis of cost against project time extension and delays.
With our global access, we can have the ability to collect your real estate payments for you.
Our legal experts are best at identifying how to trace the defaulters and approach in a professional way to collect missed payments
We have an expert team that digs deep into the contracts between the parties to help identify any financial obligations. We can assist you with rightful and legal opinion to figure out any claims you have against someone and service to collect the same on your behalf through the right strategy.
We can also help you identify and help in settling any financial obligation against you under any contracts so that you or your business would not have to face any legal actions and to keep good credit scores.
Our Legal experts are well versed about the Laws and various aspects of business and individual lives. Our Debt Collection team acts in a professional way to represent our clients in a mannered way. Either there is a requirement for a financial receivable collection or someone needs to settle their such obligations with the lenders, we can provide our service to help you resolve it.
Collecting debt is always the priority but we focus to resolve the matters through settlement to help all the parties from facing delayed and expensive court procedures.
Unlike other financial obligations, Mortgage property is under the guarantee of Mortgage provider, still, it sometimes becomes difficult to skip trace a defaulter or where the mortgage provider does not want to compromise B2C or B2B relation.
Our debt collection professionals know what our client needs are. From debt management to settle realistic payments, we can help all stakeholders according to their situation.
Medical Debt Collection or settlement is a critical process and there are certain laws in place that protect the rights of the debtor in case of medical debts.
Our debt collection professionals are experienced in handling such cases and can collect or settle debt with guidance for the debtor to help them pay their payables.
Almost every business experience trade debt and the ongoing business relation makes the debt collection more difficult.
We identify the reasons for the debt not being paid in a B2B relation and form strategy accordingly to the situation. Our strategy keeps legal actions in such matters as a last resort by recovering debts through soft skills.
Almost every business experience trade debt and the ongoing business relation makes the debt collection more difficult.
We identify the reasons for the debt not being paid in a B2B relation and form strategy accordingly to the situation. Our strategy keeps legal actions in such matters as a last resort by recovering debts through soft skills.
We approach for such type of debt collection services by analyzing any contracts in place. It is considerably difficult to claim any debts without a contract in place. Still, our legal teams dig deep to find evidence that can be used to pressurize the debtor for making payments.
Most of the time to collect the overdue receivables from the clients, the telecom services go for dunning. Unless being handled by the professional service providers the dunning process may turn into harassment and can cause back more issues and problems for the claimants. Our debt collectors opt for a professional and legal process involving all soft skills and making sure not to harm the repute of the claimant to recover overdue payments.
Be there an unpaid invoice or claiming your security amounts, we understand the business to business and business to client relationship very well. We can help you get back your rightful money in a very professional way.
We can also help you in settling your overdue payment disputes so that you may not lose on your credit score.
Be it a Financial obligation between business partners, a family dispute like inheritance claim or alimony for the children and ex-spouse, we are experienced in settlements as the nature of the relationship in such cases is sensitive. That is why we are also experienced to recover any claims against such settlements especially when they are made out of court.
Our Debt and claim collection services and settlement of related disputes include but are not limited to the industries listed above. Feel free to consult with our Collection Services expert at jen@hhslawyers.com or call: +971 4 2555496 if you are looking for services to help you settle your loans, overdue payments or to receive the same from debtors.
Credit reporting is gaining a lot of importance in the region. Be it a business or individual, when it comes to secure a loan or requesting any finances, it is essential to screen the applicant through the credit check. We can not only provide you with the credit reporting of your clients but can also assess it through our legal and expert knowledge to help you in understand through the credit score that how risky or good the investment or giving away a loan may be. We can also assist businesses and individuals in providing expert opinion to analyze their credit score and identify ways to improve it.
Along with the credit check, we can provide you with the report on a background check that you may require before hiring an employee for an important position or before renting out your property to a tenant. We investigate both the criminal history and character of a certain individual for you to help make decisions and avoid any potential risks.
Understanding the complexities of Debt Collection through our experiences, we can help lenders secure their rights by facilitating them with Drafting services for credit agreements or credit facility letters.
We make sure to form a legal document or review an existing one so that it serves the purpose to protect the lawful claims of our client in case the agreement or any part of it is breached.
The unpaid debtor’s account may revert to ‘Hard Collection’ status to retrieve the unpaid amounts after the due date of payment is passed. Initially, we try our best to negotiate in the most cordial manner of settlement to pay the amount to the creditor or risk a collection action with a negative credit report. Our debt collectors in UAE will ensue through recognized manners to take legal action against the debtor for the recovery of the unresolved bad debts.
If the reconciliation process ends without any positive results our legal department would take care of the bad debt recovery through litigation process of all stages.
If one is experiencing any or all of the above situations, it’s suggested to hire a Dubai Debt recovery agent or receivable collection agent to proceed rationally. The proficient receivable collection services have the expertise to deal with the monetary issues in the most beneficial and conceivable manners to make secure verdicts.
HHS Lawyers & Legal Consultants are providing an exclusive blend of business services which are primarily structured to assist in the commercial bad debt recovery.
We are functioning for and on behalf of our Clients throughout the four corners of the world. We are having an experienced team of Multi-lingual, Dedicated, Cost-Conscious and Effective professionals.
Our debt collection agents will be dealing with delinquent customers in the following ways that could ease the stressful experience that customers who have fallen behind on payments go through: