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In the business environment, business owners may face difficulties in collecting receivables or dealing with financial disputes, which affects cash flows and operational stability.
Through our collection and litigation services for commercial papers, we help you recover your financial rights efficiently, through a gradual legal solutions that begin with amicable methods and end with judicial proceedings when needed, while ensuring full compliance with Saudi regulations.




Collecting financial dues regularly helps companies maintain their operational liquidity, ensuring the continuity of daily activities without disruption or delay in fulfilling obligations.
Through legal follow-up of commercial papers, the rights of the establishment are protected from loss or delay, with the possibility of recovering debts in reliable and systematic ways.
Managing collections according to a structured legal approach reduces the likelihood of disputes escalating and protects the company from counterclaims or potential losses.
Organized and professional collection reflects the company’s professionalism and keeps business transactions based on trust and clarity without harming future relationships.
Through collection reports and claims, management gains an accurate financial view that helps it assess risks and develop more effective credit policies.
Our company provides an integrated legal system for managing collection and litigation processes for commercial papers, combining legal accuracy with speed in execution. We begin with amicable collection to ensure the recovery of rights at the lowest possible cost, then we move to legal proceedings when necessary, while following up on implementation until the amounts are actually collected. We are committed to providing transparent periodic reports that explain the progress of each case, and we provide specialized legal advice that helps your company prevent future disputes, to ensure its financial stability and the sustainability of its business with confidence and professionalism.




We begin by reviewing the documents and commercial papers (promissory notes, checks, bonds...) to ensure their legal validity and their collectability or litigation capability.
We address debtors in formal and friendly ways, preparing demand letters and conducting organized legal negotiations aimed at settlement without resorting to the courts.
If an amicable solution fails, the case is filed before the competent commercial court in accordance with the legal procedures to ensure a swift resolution and the recovery of rights.
After the judgment is issued, we follow up on its implementation with the enforcement courts to ensure that the funds are actually recovered for the benefit of the client.
We provide periodic reports that explain the stages and developments of the case, and we offer legal recommendations to avoid the recurrence of future cases.




It is a service that aims to recover financial dues resulting from commercial papers such as checks, bills of exchange and bonds, whether through amicable means or through the competent judicial authorities.
It is recommended when an amicable settlement fails or the debtor is late in payment despite negotiations, in order to ensure that rights are preserved and the claim does not lapse due to the statute of limitations.
The duration varies depending on the type and size of the case, but it is usually relatively quick due to the specialization of commercial courts in these cases and the speed with which they decide them.
Certainly, we offer customized collection solutions that suit the size of the establishment and its cash flows to ensure the recovery of rights without complication or high cost.
Yes, we follow up on the implementation of court rulings until the funds are actually received, providing detailed reports on the progress at each stage of implementation.

Do not hesitate to contact us at any time...
