Our services include:
- Commercial and administrative execution before the courts.
- Track smuggled assets and money.
- International prosecution through professional global alliances.
- Telephone collection through calls and text messages.
- Representation before the competent courts and committees in claims
- Analyze debt portfolios and update all their data.
- Innovative and affordable solutions for corporate and individual debts repayment.
- Legal advice.
- Criminal prosecution before the police and the Public Prosecution.
- Filing bankruptcy lawsuits and financial organization cases.
How we help
An overdue debt costs a business its liquidity and its team’s time, and every delay can reduce the chance of recovery. Clients get amicable collection and the judicial route under one roof, with a team that includes a former enforcement court judge.
- Assessing the debt: the type of supporting document, the debtor’s situation and the fastest route to recovery.
- Structured amicable demand and, where possible, a rescheduled payment plan.
- Applying for a payment order or filing a claim before the competent court when the document is not directly enforceable.
- Filing the enforcement request based on a judgment or enforceable instrument and following it through to full recovery.
- Tracing assets and pursuing debtors outside the Kingdom when needed.
This work is governed by the Enforcement Law, including the new Enforcement Law issued by Royal Decree No. (M/237) in 1447H, the Commercial Courts Law for claims and payment orders, the Commercial Papers Law for cheques, promissory notes and bills of exchange, and the Bankruptcy Law. Collection companies are regulated by rules issued by the Saudi Central Bank.
Who we serve
- Companies with overdue receivables from clients or partners.
- Entities holding large debt portfolios that need analysis and data updates.
- Holders of judgments and enforceable instruments seeking enforcement.
- Creditors whose debtors have moved funds or assets inside or outside the Kingdom.
- Individuals owed documented amounts.
To prevent future defaults, we advise documenting transactions in clear contracts with payment dates, taking suitable security such as a registered electronic promissory note or a guarantee, following up receivables regularly, and keeping invoices and correspondence organized.
Frequently asked questions
Can a promissory note be enforced directly?
A promissory note is an enforceable instrument when it meets its legal requirements, so an enforcement request can be filed without a lawsuit. We first verify the note and its conditions.
What if I do not have an enforceable instrument?
We prove the debt through contracts, invoices and correspondence, then pursue a payment order or a lawsuit to obtain an enforceable judgment.
Do you accept large debt portfolios?
Yes. We analyze the portfolio, update its data and segment it according to the most suitable route for each category of debt.
Free tool: Legal templates generator (payment demands, debt acknowledgments) (Arabic).
Contact Alburhan Law Firm in Riyadh to discuss your matter.
