Trans Orient Law Firm and Financial Collections is a financial and legal company specializing in settlement and collection of outstanding and bad debts. Our company intends to contribute to a financial stability that helps your organization to collect its funds from the market, where the need for such activity appeared at the end of the twentieth century coincided with the appearance of the rapid development of the financial and administrative systems. We hold all the burdens and responsibilities of the collection of the debt at a reasonable cost to benefit the creditor to collect debts fast and at lower costs, as well as the debtor who receives our advice and practical legal solutions to pay his debts as soon as possible. We take every possible effort to settle the debt amicably without having to initiate legal proceedings. As always, we take into account the future of possible business relations with your debtor and thus follow the upscale professional way in dealing with your customers to collect payments. We guarantee you of our commitment to ethics and professional service.

Collection Mechanism

The company uses various techniques of negotiations that encourage the debtor to pay his obligations through the provision of effective and practical solutions. As one of the most frustrating experiences in the field of financial transactions is the difficulty of finding the debtor, the company has a team of dynamical collectors and trainees to pursue debt collection and loans payable from customers. We follow an integrated mechanism of action using all collection tools starting with finding the debtor's address, initiate direct contact, send SMS messages and emails, and conduct personal visits. These effective tools in the follow-up of audit and collection of funds and bad debts backed by the extensive database makes this task an achievable way that serves the creditor and the debtor in a positively. We are committed to the laws and regulations of the State, and we ultimately raise the issue with the authorities. Where our staff specialist examine each debt case and through the cumulative experience in this field in the United Arab Emirates, and known legal means, our staff reaches a compromise solution. Our commitment is to pursue the debtor until the full payment of his debt, and to provide periodic reports on the progress of our work. In the case of debtor’s evasion, we warn him of the legal consequences of failure to cooperate with us and up to the litigation through the courts and the implementation of its decisions.