A receivable that exists on paper is not necessarily collectable. Enforcement law has short deadlines and strict procedural rules; choosing the right enforcement route and identifying the debtor's assets in time determine whether collection succeeds.
What we do
- Enforcement proceedings with and without a court judgment; proceedings based on bills of exchange and cheques
- Asset searches and attachment of the debtor's property
- Actions for annulment and removal of objections
- Objections to debt, negative declaratory actions and actions for restitution
- Third-party ownership claims (istihkak)
- Representing creditors and debtors in concordat and bankruptcy proceedings
Our approach
Before starting proceedings, we assess the documents supporting your claim and the debtor's ability to pay, and give you a realistic roadmap. Throughout the process, we share every development in your file regularly.