Debt Collection Service for Individuals and Companies

Collecting overdue debts, from an amicable demand through to enforcement and collection.

A comprehensive collection plan

Depends on the size of the debts

Online service — available across all regions of Saudi Arabia

A comprehensive service for collecting overdue debts for individuals and companies: from an amicable demand and legal notice, through litigation or enforcement, to final collection — with a clear plan for each debt. Fees are agreed upon and may include a percentage of the amount collected — contact us via WhatsApp.

Who Is This Service For?

Companies with accumulated accounts receivable
Individuals who have been unable to collect their debts through amicable means
Anyone who wants a single party to manage collection from start to finish

What Does the Service Include?

Reviewing the debts and their supporting documents and classifying them
Amicable demands and formal legal notices
Escalating to a lawsuit or enforcement, depending on the instrument
Periodic reports on collection results

What's Not Included?

Guaranteeing full collection of the debts
Collection methods outside legal frameworks

What Will You Receive?

A collection plan, its execution, and periodic reports

Required Documents and Information

A statement of the debts and their supporting documents
The debtors' information
A record of previous collection attempts

Documents are sent via WhatsApp after your request is submitted — no need to upload files on the website.

Request Steps

Contact us via WhatsApp with a description of your case and any available documents for the specialized lawyer to review.

You'll receive a clear quote covering the fees and scope of work, and once you approve it, payment is completed through a secure payment link.

After payment is completed and the power of attorney is signed if needed, the lawyer begins reviewing the file and working on the case as agreed.

Important Notes

Fees can be agreed as a fixed amount, a percentage of the amounts collected, or a combination of both.
No price is shown for this service because the fees are determined case by case — contact us via WhatsApp and you'll receive a fee quote before any commitment.

Also review the Terms and Conditions and Cancellation and Refund Policy.

Frequently Asked Questions About This Service

The fees are determined after the specialized lawyer reviews the case details and documents via WhatsApp, then sends you a clear quote covering the fees and scope of work before any financial commitment.

Yes, we can agree on a percentage of the amounts actually collected, a fixed fee, or a combination — this is specified in the fee quote after reviewing the debts.

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Following up on an existing enforcement file through to collection: updating requests, tracking the debtor’s assets, disclosure and seizure requests — and defending against enforcement disputes or filing them when necessary. Fees are determined based on the case file — contact us via WhatsApp.

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Filing an Enforcement Request (Promissory Note, Check, or Court Judgment)

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Fees for Debt Collection Service for Individuals and Companies are set based on your case details — reply within minutes

💬 Get Your Price Now on WhatsApp

No obligation

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Fees for this service are set based on your case details — reply within minutes

💬 Get Your Price Now on WhatsApp (no obligation)

Is This Service Right for You?

Order it now in minutes, or let us help you make sure before you order.