Legal & Corporate
Cheque Bounce and Debt Recovery
Dishonoured cheques and unpaid invoices affect cash flow and counterparty relationships. We assess the strength of the underlying obligation, issue formal demands and progress recovery through the appropriate civil or enforcement route.
Common challenges
Situations this service addresses
- Dishonoured cheques with no documented underlying agreement
- Ageing receivables pursued informally for too long
- Debtors relocating or restructuring before recovery starts
- Uncertainty over the civil, criminal and enforcement routes available
Scope
What the engagement covers
- Cheque dishonour assessment under UAE commercial law
- Legal notices and formal demand letters
- Payment plan and settlement documentation
- Civil claim and payment order preparation
- Execution and enforcement coordination
- Receivables and credit documentation review
Our approach
How the work is delivered
Verify the obligation
We confirm the underlying contract, invoices, delivery evidence and instrument details before any demand is issued.
Apply structured pressure
Formal notices set out the amount, the legal basis and the consequences of continued non-payment, often resolving matters without filing.
Escalate or enforce
Where payment is not made, we prepare claim or enforcement papers and coordinate filing with licensed advocates.
Sectors
Relevant industries
FAQ
Frequently asked questions
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Discuss your requirement with our team
Tell us what you are trying to achieve. We will set out the practical options and what each involves.