Debt collection and financial claims
Because the financial right is restored using the correct legal approach, «Arab Charter» provides debt collection services in a manner that combines firmness and professionalism, while taking into account the commercial relationship. We begin with amicable solutions and legal warnings issued by licensed lawyers, then move on to lawsuits and enforcement through official platforms when necessary, with close follow-up and periodic reports that ensure transparency of the procedures.
Service details
«Arab Charter» provides debt collection and financial claims services as an integrated legal system that combines regulatory skills and practical experience. We begin by studying claims and analyzing documents (invoices, contracts, promissory notes, bills of exchange, statements of account and correspondence) to determine the optimal regulatory framework for recovering the right. Procedures are usually opened with friendly steps through judicial warnings issued by licensed lawyers in accordance with Article (38) of the Bar Association Law, which include details of the debt and the payment deadline, while ensuring that the commercial relationship is maintained as much as possible.
In the event of non-response, we begin the judicial stage by filing an implementation lawsuit or a financial claim lawsuit before the competent courts, while preparing regulations, memorandums, and regulatory defenses based on the Sharia pleadings system, the implementation system, and the necessary precedents and decisions. Our team also follows up on the implementation phase through the «Najiz» portal, starting from registering the application until the reservation and collection procedures, while fully adhering to the requirements of regular documentation.
We provide the client with periodic reports that include the status of the claim, the legal follow-up plan, and recommendations, reflecting management transparency and clarity of course. Thanks to our experience in individual and corporate collection files, we provide a realistic path that protects rights, enhances compliance and reduces the cost of dispute where possible.
Steps to manage the collection file
- Receive the file and initial evaluation
Review the facts and documents and determine the value of the claim and the most appropriate course of action. - Judicial warning and friendly course
Sending a regular warning with a deadline for payment and trying to reach a settlement that preserves rights. - Filing a lawsuit and litigation procedures
Preparing regulations and defenses, submitting the lawsuit before the competent authority, and following up on sessions. - Implementation phase via «Najiz»
Register the implementation request and take seizure and collection procedures in accordance with the system. - Settlement and closure
Document the settlement or close the file after collection and provide the client with a final report.
Why choose this service from us?
- Explicit judicial warnings issued by licensed lawyers who meet regulatory requirements.
- A clear escalation ladder: friendly → judicial → implementation, while maintaining the commercial relationship as much as possible.
- Practical experience with executive materials and financial documents (order/bill/invoices/contracts).
- Close follow-up via «Najiz» from application registration until reservation and collection.
- Transparent periodic reports on the follow-up plan, indicators and results.
- Complete confidentiality and commitment to professional ethics and procedural standards.
Common questions
It is preferable to provide us with contracts, invoices, bonds (command/bill), account statements, and any correspondence proving the debt and its due date.
Yes, we usually start with a judicial warning and settlement negotiation; If this is not possible, we resort to judicial demand and implementation.
The term varies depending on the type of bond, the debtor's response, and the procedures of the competent authority. We provide you with an estimated timeline and periodic updates.
Yes, we follow up on registration, notifications, booking and collection procedures until closing or final settlement.
Do you have bad finances or unpaid bills? Let the «Arab Charter» team manage the legal collection file efficiently and clearly.