ACCOUNTS RECEIVABLE IN ABU DHABI

Abu Dhabi is the capital of the UAE. The rapid development and urbanization of the city, coupled with huge reserves and production of oil and gas, as well as the relatively high average income of its population, has turned the city into a large and developed metropolis. Today the city is the center of the country’s political and industrial activity, and major cultural and commercial center, due to its position as the capital. As a result, it will be stated that this city is the heart of the Middle East.

Moreover, the main sectors of the economy of Abu Dhabi: oil, gas and petrochemical, fish, small shipbuilding, etc. Sure, these areas have a strong potential. However, it is known that if the country has two or three main sectors of the economy (even if it is prospective), the sustainable growth would stop permanently. It can be changed considering the process of globalization, technical development worldwide or any kind of crisis.

However, considering both the strongest and the weakest sides, Abu Dhabi itself has a strong economic influence on the entire UAE, it causes a lot of competition within the country amid the internal enterprises.

Despite the fact that we talk about one of the richest countries and cities in particular, some internal companies have accounts receivables. Our practice shows that the mentioned enterprises cannot withstand the permanent competition and just close.

CIS DRS as an international law company works in the field of B2B debt collection. We are experienced in the spheres of amicable resolving the issues via negotiations and the enforced collection through the court, including the UAE. As a result, we can help you to return your money back within the shortest time.

If you choose amicable resolving, our lawyers will do the following. Firstly, we check all the available information according to the debtor’s company. We find all the sides of the debtor’s mercantile activity. Secondly, our lawyers prepare the general strategy for the further negotiations in order to push the debtor to make the entire payment. Thirdly, we hold several rounds of negotiations with the responsible people of your counterparty. Fourthly, your commercial debt is closed within the shortest time since our first negotiations.

If we choose the litigation approach, we would like to mention the following. Please, be kindly advised that our lawyers are really experienced in trials in the UAE. Hence, we are able to solve any lawsuit of any complexity. In this way, the time of covering your debt depends on various factors. Nevertheless, we will do our best on every stage of the court’s consideration.

As you may see, our agency can resolve your personal issue within the shortest time. And this is our core aim.

To order our services you just need to fill in the form on our website below.

Hereinafter, we will contact you and agree on all the necessary points according to the start of the collection process.

Moreover, you may become one of our valuable clients who is totally satisfied with our work. Fair deal, isn’t it?