Disputes, settlement & enforcement

Commercial debt recovery in the UAE

Legal support for unpaid commercial debts: contract and invoice review, payment demands, settlement terms and assessment of appropriate dispute-resolution steps.

Discuss this matter
Beirut
1996Firm established
United Arab Emirates
2005Practice expanded
Consultation languages
  • English
  • العربية
  • Français

Establish the debt and choose a proportionate response

An unpaid invoice is the start of an enquiry, not the whole evidential record. The agreement, performance, acceptance, payment history and any objections need to be considered together.

The appropriate recovery route depends on the documents, the parties and the competent forum. Notice requirements, contractual dispute clauses and relevant time limits should be checked before action is taken. Recovery prospects also depend on practical enforcement considerations.

How the firm can assist

The firm can assess the legal basis of a claim, help organise the evidence and develop a proportionate strategy. This may involve a reasoned demand, negotiation, a documented payment arrangement or coordination of proceedings.

  • Review contracts, invoices, acknowledgements and evidence of delivery or performance.
  • Prepare correspondence and negotiate repayment or settlement terms.
  • Assess forum, procedural options and the steps needed to pursue or enforce a claim.
Prepare for a useful conversation
  • Signed agreements, invoices and statements of account.
  • Delivery records, correspondence and any acknowledgement of the debt.
  • Debtor identity, dispute details and known procedural deadlines.

An initial outline is enough. Detailed records can follow through a process agreed with the firm.

Questions clients often ask

Can the firm guarantee recovery?

No. Liability, available evidence and the debtor’s position affect the outcome. Advice should address both the legal merits and the practical value of taking action.

Can a negotiated payment plan protect my position?

It can provide a clearer framework if properly documented. Authority, amounts, deadlines, default consequences and any release should be considered before agreement.

A considered approach
  1. Define the mandate

    Clarify your objectives, the jurisdictions involved and any immediate deadline.

  2. Review the legal position

    Examine the relevant documents and identify the decisions requiring advice.

  3. Agree the next steps

    Set out the work, professional responsibilities and practical sequence.

Hyam El Hachem

Experience with a personal point of contact

Hyam El Hachem is an Attorney at Law with the Beirut Bar Association. Following her training at Awada Tyan Law Firm, she established her own firm in 1996 and expanded her practice to the UAE in 2005.

Meet the founder
Portrait of Hyam El Hachem, founder of Hyam El Hachem Law Firm
Hyam El Hachem · FounderEnglish · العربية · Français

Personal attention. Considered advice.

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