Nearly every agency in this market advertises “no win, no fee” and then stops explaining. This page sets out our complete fee structure—how our success-based commission is calculated, when it becomes payable, what is excluded, and what happens to the cost if a case escalates to formal court proceedings.
You pay nothing up front to place a claim with us and nothing while we negotiate with your debtor. If we successfully recover your money, we take an agreed success-based percentage of what was actually collected. If we recover nothing, you owe us zero.
That is the entire commercial arrangement for amicable recovery. The only costs that ever sit outside our success fee are statutory court fees and advocates’ fees if a case escalates to formal litigation under UAE Law—and those are never incurred without your explicit written approval first.
The exact commission percentage on your file is confirmed in a formal engagement letter before any work begins. It is fixed, transparent, and will never be adjusted upwards if a debt turns out to be more complex than expected.
Commission is charged strictly on the amount actually recovered and remitted to your bank account—not on the face value of the outstanding invoice, and not on the total claim value.
Three main commercial factors determine your custom rate:
| Factor | Effect on Success Fee | Commercial Rationale |
|---|---|---|
| Size of Debt | Larger Claim → Lower % Rate | High-value commercial debts involve economies of scale; overheads do not scale linearly with debt size. |
| Age of Debt | Older Debt → Higher % Rate | Four-year-old delinquent invoices require deep asset investigations, skip tracing, and higher resource intensity than fresh accounts. |
| Batch / Volume | Multiple Accounts → Lower % Rate | Placing a full ledger or multiple corporate files carries lower per-file administrative costs. |
Two specific categories of cost sit outside our standard commission fee. Both only arise if amicable negotiation is exhausted and a file escalates to legal action:
Translation of legal documents, court notarization, and enforcement-stage expert reports are charged strictly at cost price, only when necessary and with prior written authorization.
Commission is invoiced on actual funds received, never on promises or signed agreements.
Before you sign any agreement or spend a single Dirham, our Dubai debt experts provide:
Because transparency builds trust. In an industry where agencies conceal hidden administration charges, file opening costs, or maintenance retainers behind vague “no win, no fee” banners, we prefer absolute clarity. Publishing our fee framework is our commitment to operating ethically and legally in the UAE market.
Send us your unpaid invoices or bounced cheques today. Our team will review your documents, confirm the legal recovery route, and issue a written commission quote—100% free.
Describe the unpaid invoice and get a free, no-obligation case assessment. We usually reply within minutes.
