Arabic and Turkish speaking collectors and local attorneys recover unpaid B2B invoices across the Gulf, Turkey, and the wider region. Each country runs on its own courts and its own instruments. No cure, no fee.
Legal notice, payment order, and execution across all seven Emirates. Free zone debtors are routed to the right court from the start.
Open the UAE deskExecution Court applications for cheques and acknowledged debts, worked by Arabic speaking collectors and local counsel.
Open the Saudi Arabia deskThe mainland Court of First Instance or the QICDRC, depending on where the debtor is registered. Choosing the forum correctly saves months.
Open the Qatar deskCommercial Court proceedings. There is no parallel forum, so the file is built for that court from the first day.
Open the Kuwait deskCommercial court claims, with interest on commercial debts under Commercial Code Article 80.
Open the Oman deskİcra takibi opens enforcement with no judgment required. The debtor has seven days to pay or object.
Open the Turkey deskSimplified proceedings and Commercial Court enforcement, handled through local counsel in Baku.
Open the Azerbaijan deskCourts across the region weigh written evidence heavily. A signed contract, purchase orders, and delivery confirmations make a claim far easier to enforce. We review the file before any demand goes out.
The DIFC and ADGM run common law courts inside the UAE. Qatar has the QICDRC beside its mainland courts. Filing in the wrong forum costs months, so routing comes first.
Depending on the country, the tools include precautionary attachment of bank accounts, seizure of assets, and travel bans on the debtor. A debtor who knows this tends to negotiate.
You manage the recovery remotely and approve each escalation. The work happens in the debtor's country.
Contracts, purchase orders, invoices, delivery confirmations, and correspondence. Clear paperwork is the strongest asset in the region's courts.
Within 24 hours you receive a recovery strategy with a jurisdiction analysis and a view of the local legal framework.
A native Arabic or Turkish speaker in the debtor's country makes contact by phone, email, and formal written demand.
Firm commercial pressure, applied with respect for local business custom. Payment plans are documented as binding agreements under local law.
Vetted local attorneys file in the right forum: DIFC or onshore courts in the UAE, icra proceedings in Turkey, commercial courts in the Gulf states. You approve all costs first.
Judgments are enforced through local mechanisms. Recovered funds are remitted to you within 48 hours of receipt.
We collect commercial debts across the region, including the UAE, Saudi Arabia, Qatar, Kuwait, Oman, Bahrain, Jordan, Egypt, Lebanon, and Turkey. Each case is handled by a collector based in the debtor's country who speaks the language and knows local commercial law.
Yes. The team includes native speakers of Gulf, Levantine, and Egyptian Arabic, and native Turkish speakers for Turkey. Debtors are always contacted in their own language.
Yes. We collect from companies in JAFZA, DMCC, DIFC, ADGM, and the other UAE free zones. DIFC and ADGM run their own common law courts, while other zones fall under the onshore UAE courts. Our local counsel routes each claim to the right forum.
Turkish law lets a creditor open enforcement proceedings at the enforcement office without a prior court judgment. The debtor has seven days to pay or object. If no valid objection is filed, enforcement against assets can follow.
No cure, no fee in every jurisdiction. The success fee is a percentage of the amount actually recovered, agreed in writing upfront. There are no registration fees or retainers. Court costs, where a case needs them, are quoted and approved separately before filing.
No. Collectors and attorneys in the debtor's country handle everything locally. You manage the case remotely, approve escalation decisions, and follow every action in Haka AI.
Your debtor is in the region. So are we.
Placement takes minutes. A collector in your debtor's country picks the file up the same day.
Place a caseOur debt recovery agency with over 25 years of experience provides: Business to Business Collections Services, Legal Debt Collections and worldwide Skip Tracing services.
