B2B Debt Collection Experts · The Region's Recovery Specialist
Commercial debt collection and recovery for UAE businesses & international businesses worldwide — direct, decisive, and built for how business actually gets done here. No recovery, no fee.
What We Do
We handle the recovery directly, and coordinate with associate law firms whenever a case requires formal litigation or arbitration.
Structured recovery of overdue commercial claims, from first contact through to settlement.
Learn more →Advisory support on receivables strategy and reducing future exposure to unpaid debt.
Learn more →Negotiated resolution of commercial disputes tied to payment and contractual claims.
Learn more →Facilitation between parties to reach a workable commercial resolution without litigation.
Learn more →How It Works
The process is genuinely sequential — this is what actually happens to a case after submission, not a marketing device.
You submit the claim with supporting documents — invoices, contracts, or correspondence.
We review the claim and documentation, and confirm the recovery approach with you.
We contact the debtor and pursue recovery. If a case requires litigation, we coordinate with an associate law firm.
Funds are recovered and released to you — our fee is only payable on successful recovery.
What We Recover
Not a guess at what a debt collector "should" list — this reflects what we actually handle, led by supply & services claims.
Why MENAAP