Our Process
Seven stages from first contact to closure.
- 01
Receiving the request
We take the details of the matter and the core documents.
- 02
Studying the file
We review contracts, invoices, statements, correspondence and supporting documents.
- 03
Assessing the position
We identify the basis of the claim and the options realistically available.
- 04
Setting the strategy
We agree the appropriate plan for communication, negotiation or follow-up.
- 05
Communication and negotiation
We approach the other party professionally and on the record.
- 06
Follow-up and updates
We provide regular updates on how the file is developing.
- 07
Settlement or next step
We work towards a settlement, or set out the appropriate procedure where an amicable resolution is not reached.
Recovering what you are owed starts with a clear plan
- Receiving the details of the claim
- Reviewing the documents
- Verifying the amount and the basis of the debt
- Contacting the debtor
- Issuing demand letters
- Negotiating payment
- Preparing settlements and payment plans
- Monitoring instalments
- Providing updates and reports to the client
- Proposing the next step where an amicable resolution is not reached
- Coordinating with the competent authorities or licensed advocates where required, within the scope of our licence
Bayan Legal Consultancy FZC provides legal consultancy and debt recovery support. Where a matter requires court representation, we coordinate with licensed advocates or the competent authorities in accordance with the scope of our licence and applicable UAE law.
Do you have a legal question or an overdue receivable?
Share the details of the matter and our team will review the request and set out the appropriate next step.