Dubai debt Recovery provides a global debt collections service and Debt collection Lawyer in Mauritania, you can hire a lawyer online. We make bad debt recovery possible with the assistance of our extensive network consisting of our associate lawyers. Dubai debt recovery is serving for the past 20 years and has resolved thousands of monetary disputes all across the world. Dubai debt Recovery works on the principle of NO Win-No Fee. When it involves resolving the financial dispute we aim to develop trust between us and the client. We understand that maintaining the relationship of trust is a basic factor or foundation while collecting debt recovery. dubaidebtrecovery.com will only charge once it successfully retrieves the outstanding debt from the debtor.
There are various factors or requirements for recovery of international debts in Mauritania. Debt recovery is totally different from the debt collection of western countries like UK. Debt collection agency case must be handled directly by our expert associate lawyers. The policy of NO Win- No Fee before the successful debt recovery has made Dubai debt recovery distinctive from the competitors who are in business of debt recovery. Working in coordination with the local associate lawyers have enables us to realize greater success rate. You can hire a lawyer online with dubai debt recovery.
We provide our services all across the Mauritania, we cover cities particularly Nouakchott Nouadhibou, Néma, Kaédi, Rosso, Kiffa, Zouérat etc. Regardless of where your debtor happens to be located in Mauritania we will now provide you our local associate partner lawyers for resolving your unpaid or outstanding amount in Mauritania.
Our associate partner and lawyers are alright aware of the principles regulations and legislation of Mauritania, in order that they will deal accordingly with the debtor on your behalf. This may make the entire process of debt collection chaotic free for the client.
Considering the character of debt we’ve developed variety of universal points of reference that apply everywhere the planet
• Collecting basic information about your debtor like contact detail, address, etc.
• Necessary documentation e.g. contract or agreement of debt, delivery note, e-mail messages associated with the debt, in compliance with the practices of the country of the debtor
• Bill as rapidly as possible and also send your invoices using digital way.
After exceeding deadline
• Make contact using a phone with the debtor and conduct the conversation carefully.
Let us know your questions, suggestions, and concerns by filling out the contact form below.