Submit Your Case for Review

Case Submission: What Happens Next

Once you submit your case, our team reviews the documents and details provided, including the debtor’s information, the amount owed, and any supporting evidence such as invoices, contracts, or bounced cheques. We then advise on the recommended next steps, which may include a formal demand letter, negotiation, or legal escalation.

Frequently Asked Questions: Case Submission

1. What information do I need to submit a case?

Details of your company, the debtor, the amount owed, and any supporting documents such as invoices, contracts, or cheques.

2. Is there a cost to submit a case for review?

No, submitting a case for review has no upfront cost. We operate on a No Recovery – No Fee basis.

3. What documents should I attach to my submission?

Statements of account, invoices, delivery orders, signed contracts, email correspondence, and any bounced cheques, where available.

4. What happens after I submit the form?

Our team reviews the submitted details and documents, then contacts you with an assessment and recommended next steps.

5. Can I submit a case if the debtor is not contactable?

Yes, the form allows you to indicate whether the defaulter is contactable or not, and we adjust our approach accordingly.

6. Do I need to have filed a criminal or civil case already?

No, the form asks whether any case has already been filed, but this is not a requirement to submit a new case for review.

7. What if I do not have all the requested documents?

Submit what you have available; our team can advise on what additional documentation may help strengthen the case.

8. Can overseas companies submit a case?

Yes, we accept case submissions from clients based outside the UAE whose debtor is located in the UAE.

9. How is my claim amount determined?

The claim amount is based on the outstanding amount owed as reflected in your invoices, contracts, or account statements.

10. What currencies can I submit a claim in?

The form allows you to select the relevant currency for your claim amount.

11. Is my information kept confidential?

Yes, submitted case information is handled with appropriate confidentiality by our team.

12. How soon will I hear back after submitting?

Our team aims to review submissions and respond promptly, though timing can vary based on case volume and complexity.

13. Can I submit a case involving a bounced cheque?

Yes, the form includes fields specifically for bounced cheque and bank return slip details.

14. What is the undertaking I need to confirm before submitting?

You confirm that the details provided are accurate and acknowledge the commission arrangement applicable if the debtor settles after the case is submitted.

15. Who do I contact if I have questions about the form?

You can reach our team directly through our contact page for any questions before or after submitting your case.

Case Submission: Overview in Other Languages

English: Use this form to submit your debt collection case to UAE Debt Collection. There is no upfront cost, as we operate on a No Recovery – No Fee basis since 1999.

العربية (Arabic): استخدم هذا النموذج لتقديم قضية تحصيل الديون الخاصة بك إلى شركة تحصيل الديون في الإمارات. لا توجد تكلفة مقدمة، حيث نعمل على أساس عدم الاسترداد لا رسوم منذ عام 1999.

Français (French): Utilisez ce formulaire pour soumettre votre dossier de recouvrement de creances a UAE Debt Collection. Il n’y a aucun cout initial, car nous fonctionnons selon le principe Pas de Recouvrement, Pas de Frais depuis 1999.

Deutsch (German): Nutzen Sie dieses Formular, um Ihren Forderungsfall bei UAE Debt Collection einzureichen. Es entstehen keine Vorabkosten, da wir seit 1999 nach dem Prinzip Keine Ruckzahlung, Keine Gebuhr arbeiten.

Espanol (Spanish): Use este formulario para presentar su caso de cobro de deudas a UAE Debt Collection. No hay costo inicial, ya que operamos bajo el principio Sin Recuperacion, Sin Honorarios desde 1999.

Русский (Russian): Используйте эту форму, чтобы подать заявку на взыскание долга в UAE Debt Collection. Предварительных затрат нет, так как мы работаем с 1999 года по принципу Без взыскания – без оплаты.

中文 (Chinese): 请使用此表格向 UAE Debt Collection 提交您的债务催收案件。无需预付费用，因为我们自1999年以来一直按照”未追回不收费”原则运作。

Italiano (Italian): Usa questo modulo per inviare il tuo caso di recupero crediti a UAE Debt Collection. Non ci sono costi anticipati, poiche operiamo secondo il principio Nessun Recupero, Nessuna Commissione dal 1999.

Portugues (Portuguese): Use este formulario para enviar seu caso de cobranca de dividas a UAE Debt Collection. Nao ha custo inicial, pois operamos com base no principio Sem Recuperacao, Sem Honorarios desde 1999.

Cestina (Czech): Pomoci tohoto formulare podejte svuj pripad vymahani pohledavek spolecnosti UAE Debt Collection. Nevznikaji zadne pocatecni naklady, jelikoz pracujeme od roku 1999 na principu Bez vymozeni, bez poplatku.

Filipino: Gamitin ang form na ito para isumite ang iyong kaso sa pagbawi ng utang sa UAE Debt Collection. Walang paunang bayad, dahil gumagana kami sa prinsipyong Walang Nabawi, Walang Bayad mula 1999.

Kiswahili (representative African language): Tumia fomu hii kuwasilisha kesi yako ya urejeshaji wa madeni kwa UAE Debt Collection. Hakuna gharama ya awali, kwani tunafanya kazi tangu 1999 kwa kanuni ya Hakuna Urejeshaji, Hakuna Ada.