Frequently Asked Questions
Find answers to common questions about our debt collection services.
We maintain a high success rate of over 80% in debt collection cases. Our success is attributed to our professional approach, experienced team, and thorough understanding of local regulations.
The timeline varies depending on the case complexity and debtor's response. Typically, our amicable collection process takes 30-90 days. Legal proceedings, if necessary, may take longer.
We require basic information about the debtor (name, contact details, address), proof of debt (invoices, contracts, bounced checks), and any relevant communication history.
Our fees are typically based on a percentage of the collected amount. The exact percentage depends on the case complexity, age of debt, and collection method required. Contact us for a detailed quote.
Yes, we handle international debt collection through our network of partners. We have experience in cross-border debt recovery and understanding of international collection procedures.
We can initiate legal proceedings including filing court cases, obtaining judgments, and executing court orders. Our legal team is well-versed in UAE debt collection laws and procedures.