Commitment Debt Collection
Vision
A Commitment to Recover & Collect Debts
Company activity debt collection
Commitment debt collection, one of the offices that was established against a full legal and administrative background to financial and legal disputes and different ways to solve them. We tend to stay away from judicial disputes as much as possible, saving effort money and time on our clients.
Furthermore, we specialize in the field of collecting, settling and rescheduling debts by direct meeting with the opponent by a group of Emiratis with high experience and full knowledge of the laws of the state and the systems followed in the field of debt collection and judicial disputes about it by making the necessary effort, so that the time in collecting that debt will not be prolonged until it ceases to do so. The effort to pay off that debt, and in case of not communicating to a positive result with the opponent, we will be forced to resort to the judiciary to adjudicate on the issue of collusion.
Mission
To Provide debt collection services according to the latest international standards by recovering debts of clients that are emerging, faltering and non-existent, and achieving the highest rates of success. We start by using friendly solutions and direct negotiations with debtors, our view is to collect minimum problems and not resorting to legal procedures except when necessary, to maintain good reputation and complete commitment to work in accordance with the highest standards of accuracy and honesty, and permanent concern to preserve the reputation of customers through full commitment to confidentiality of accounts, information, and data related to the customer.
Nature of work - Goals
The nature of the work in debt collection is based on two main pillars
The amicable solution in a friendly way with the commanding opponent, which is one of the most important advantages of avoiding legal expenses and fees, the length of litigation before
Judicial solution in the event of the last dispute, and the failure to reach a positive result. Eventually, forcing us to take legal methods and bring the matter to the court by the law firm in this regard (after taking the consent of the client to resort to the judiciary.)
The business assigned to
Follow up on financial and legal claims inside and outside the United Arab Emirates that are for the customer with other liabilities in order to pay the full debt
Collecting, and settling or scheduling all types of debts by return checks, according to contracts, or purchase orders that prove this debt.
Collecting the debts of commercial companies with individuals
Major companies that provide services and products with credit facilities face cash flow problems due to the delay in some consumers in paying their dues on time, so these companies seek to collect their money with the minimum costs and without exposing their market reputation. Here, the effective role of the union begins to layout integrated solutions for collecting these debts by a group of experts specialized in collecting debts by friendly means in which they are trained to deal with such matters.
Inter-company debt collection
An effective role and experience in collecting the debts of most companies that provide credit facilities to other companies in order to compete and increase their market share. These companies fail to pay the donor companies. Therefore, the commitment office collects these amounts and returns them to the donor companies as soon as possible.
Tracking and chasing fugitives
A working team trained in the latest research mechanisms to track and prosecute debtors inside or outside the country, and persuade them to pay amicably or resort in taking legal measures according to the irrefutable documents on the validity of the debt through police stations, the Public Prosecution and the courts within the state drafting all types of commercial and civil contracts for companies, institutions and individuals by
providing all legal advice in all legal aspects
to communicate and inquire
Dr.Hammad Abdulla Bin Hammad
P.O Box 3133
Email:cdebtcollection@gmail.com
Mobile:050-4555887
Tel 04-3613035
Business village - Block B office 501 Hl2
Work time
Mon - Fri: 7am - 10pm
Saturday: 8am - 10pm
Sunday: 8am - 11pm