For the last time, we have built a team of experienced and professional lawyers, who are experts in debt collection in the UAE
region and who successfully solved hundreds of projects in practice. During this time, we have developed our own principles of working with the projects which are aimed at a fast recovery of the debt for our clients and maintaining good relations between counterparties for future trading.
Before we start negotiations with debtor's companies, we conduct extremely careful informational research about them. We always check the current status and trading activity of the company as well as we know all information about their shipments and total goods turnover. During our preparation, we identify all beneficiaries and persons related to the debtor's companies.
In order to secure the fast repayment to our clients, we conduct regular negotiations with the debtor's leaderships, except phone calls and correspondence, we organise offline and online meetings. We are always able to find a personal approach to the topmanagments of the debtor's company and find mutual benefit resolution. Additionally, we are constantly keeping our clients informed about the current status of the case and providing them with the detailed analysis. As a rule, in the majority of cases we achieve successful results without court litigations with alternative dispute resolutions. However, in some cases in order to secure the best result for our clients we claim files to the Abu Dhabi Commercial Conciliation and Arbitration Centre and to the Dubai International Arbitration Centre.