Debt Recovery
A structured route from reviewing your documents to negotiating payment and monitoring settlement.
Learn moreLegal Notices and Demand Letters
Precise demand letters and notices setting out the amount, basis and required action clearly.
When this service applies
- Informal follow-up has not produced payment or performance.
- You need to place the other party formally on notice.
- A contractual notice period must be triggered correctly.
- You want to create a clear record before considering escalation.
- A settlement has been breached and you need to record the default.
What the service covers
- Financial demand letters
- Contractual notices
- Notices before taking a legal step
- Demands for payment of invoices
- Demands for performance of an obligation
- Notices of breach of contract
- Settlement notices
- Notices of late payment
How the service works
- 01
Document review
We confirm the amount, the basis and the applicable notice requirements.
- 02
Drafting
We prepare the notice in Arabic, English or both as appropriate.
- 03
Client approval
You review and approve the wording before issue.
- 04
Issue
The notice is sent by the agreed method and the despatch is recorded.
- 05
Response handling
We assess any reply received and advise on the next step.
Documents usually required
- The contract and its notice provisions
- Invoices and statement of account
- Proof of delivery or performance
- Previous correspondence and reminders
- Correct legal name and address of the recipient
- Any prior notices already issued
Frequently asked questions
Does sending a notice guarantee payment?
No. A notice creates a formal record and often prompts engagement, but it cannot compel payment by itself.
Should the notice be in Arabic or English?
That depends on the contract, the recipient and the purpose of the notice. We advise on this before drafting.
What happens if the notice is ignored?
We assess the position and set out the procedures available, coordinating with licensed advocates or the competent authorities where required.
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Settlement Negotiation
Negotiated settlements, payment plans and rescheduling, documented so they hold.
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Support on returned cheques, failed transfers and broken payment undertakings.
Learn moreOutstanding invoices or overdue receivables?
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