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Debt Collection - Speed Debts Collection

Debt Collection - Speed Debts Collection

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2025-07-17 17:24:32

Debt Collection - Speed Debts Collection

Localização:

Emirados Árabes Unidos, Abu Dhabi

Description

Speed Debts Collection (SDC) started operating in Abu Dhabi, UAE. SDC is a nationally licensed and recognized debt collection agency established to provide the highest level of services with a multi-level care, consisting of attention, confidentiality, and high quality.

Filing Civil Cases

For more complex or substantial debt recovery scenarios, filing civil cases can be an effective solution. Our service includes comprehensive support in preparing and filing civil lawsuits against debtors who have defaulted on their obligations. We partner with experienced legal professionals to navigate the intricacies of the legal system, advocating on your behalf to secure a favorable outcome. Our goal is to recover your debts while minimizing the stress and disruption to your business

Filing Criminal Cases

In situations where fraudulent activities or deliberate non-payment are involved, filing criminal cases may be necessary. Our team assists in preparing and filing criminal complaints against individuals or entities that engage in such activities. We work closely with legal authorities to ensure that your case is handled with the utmost professionalism and urgency, striving for a swift resolution that serves justice and recovers your assets.

Cheque Bounce / Unpaid Invoices Collection

Our Cheque Bounce / Unpaid Invoices Collection service deals with the recovery of funds from bounced cheques and unpaid invoices. We understand the impact of these financial disruptions on your cash flow and business operations. Our skilled collectors act promptly to address these issues, employing a mix of legal and negotiation tactics to recover your funds efficiently. We ensure that all actions taken are legally compliant and aligned with your business objectives.

Disputed Amounts Collection

Disputed Amounts Collection addresses situations where there are disagreements over the amount owed. Our team of experts specializes in mediating and resolving these disputes, facilitating communication between all parties involved. We aim to find a fair and amicable solution, ensuring that outstanding debts are collected while preserving business relationships. Our approach is thorough, impartial, and focused on achieving a resolution that satisfies both sides.

Stock / Default Accounts Collection

The Stock / Default Accounts Collection service targets accounts that have defaulted on their payment terms. These are typically more challenging cases where clients have failed to honor their financial commitments. Our experienced professionals employ advanced techniques and persistent follow-up to maximize recovery rates. We work closely with you to understand the specifics of each account, tailoring our strategies to achieve optimal results.

Speed Debts Collection

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