Debt Collection Agency DUBAI
We are UAE Leading Debt Collection and Law service provider service. We have paralegal staff and lawyers, who solicits and strongly advocate your recovery and legal cases in local and regional law. They are well-versed in the legal system and can assist you in recovering your claim amicably and advising you in each legal stage.
To escalate the debt collection process, fill out the form provided here.
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Why us?
Dubai Debt Collection
Why choose Dubai Debt Collection (DDC) over a traditional debt collection agency in the UAE?
- The highest collection success rate
- Extensive out of court solutions
- Extrajudicial and judicial measures to recover your debt (if required post our client approval)
- Debt collection with no win, no fee concept
- Immediate action following the submission of your claim
- Our AI supported RM keeps track of your case 24 hours a day, seven days a week.
- Certified Company
15+
Years In Business
1.5k
Happy Clients
2.5k
Projects Completed
150+
Trained Staff
DUBAI DEBT COLLECTION
Frequently Asked Questions
In most cases, we work on a No Win, No Fee basis, which means that we will not charge you a fee if the debt is not collected.
Normally, 90 days from the due date, but due to the current market situation, if they haven’t paid in 60 days, update your due (unpaid funds) as soon as possible for collection.
Please contact us to discuss your specific requirements.
This is determined by a variety of factors and varies from case to case. In previous cases, we collected within 24 hours.
Yes, because it improves the chances of a quick resolution.
You can contact +971 50 627 5196 for recovering Debt and legal service solutions.
Our Expertise
Other Practice Sectors
Follow the process to report your Debt & legal Issues
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Read MoreUploading your case takes only 3 minutes. All you must do is enter your information, your debtor’s information, and information about your unpaid invoice. Any and all relevant documents associated with debt claim can also be included here.
We begin our investigation by reviewing your supported claim documents, reports as well as our local databases. This allows us to determine why the invoice was not paid and define our strategy.
Your caseworker will send a demand letter informing your debtor of the outstanding amount and requesting payment.
Your caseworker will contact you to discuss the approach you prefer. Furthermore, you can check the status of your case at any time using our online portal.
If your debtor in the does not respond to the letter, we will contact him or her by phone and in writing. To avoid misunderstandings, we will speak with your debtor.
95 percent of our cases are resolved without the involvement of a legal court. We can collect your claim using the expertise of our native in-house specialists and the various resources we have available for your debtor.
If your debtor refuses to pay or contests the case, we can move forward with the legal process in consultation with you. We thoroughly discuss your options and costs before proceeding. If you want to proceed with legal action, we could send your debtor a letter before action, for example, to formally begin legal proceedings.