Debt Collection Suitability Assessment
Action Plan for Debt Collection
Step 1: Our team will contact the debtor via email or phone to request payment.
Step 2: If there is no response, we will invite them for a meeting at our office to discuss a settlement.
Step 3: If they remain unresponsive, we will send a formal email requesting payment within one to two weeks.
Step 4: If they still do not comply, we will issue a court warning, notifying them that legal action will follow.
Step 5: If the debtor persists in non-payment, we will file a lawsuit to obtain a court ruling and enforce it through asset seizures.
Legal Fees & Client Benefits
The court ruling will include the principal debt amount, 9% legal interest, and compensation for damages, which will cover all legal fees and provide additional compensation.
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اراء عملانا
الدكتور الصباح الله يعطيك العافيه كنت معي و ماتركتني بروحي و ما قصرت معنا لا بوقت او مجهود و انا مهما حكيت ما راح اوفي حق الدكتور
الدكتور الصباح ما قصر معنا وجميع الموضوعات التي تم توكيله فيها انجزها علي اكمل وجه والتعامل مع المكتب كان وايد سهل و سريع وتسلم يا دكتور ماقصرت والله
“Mr.Elsabbah I can’t say enough about this man, he stood besides me in my toughest times and he was a friend before a lawyer”
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