I want to collect payment from my customer against...

Before to start a claim for the unpaid fees and amount against your services from customers or a company and to claim compensation, and legal fees as well.

Then you’ll have to present a proof of your claim, any services and materials supply contract, purchase orders, invoices, proof of delivery of materials and services, emails or letters correspondences between your customers.

First start by sending a formal legal notice, if they don’t respond your claim then proceed taking formal legal action against them before the Civil Court.

Please note that the documents have to be legally translated into Arabic.

In the event that the intended question is otherwise, you can kindly ask us in detail and we will respond to it in the shortest time frame.