
What made this group in a not-so-distant time among the best law firms in Kuwait is its reliance on a legal team that relies in providing services to its clients on the spirit of one team, teamwork and a shared opinion. The group has become capable of providing integrated services to its clients, starting with traditional legal services and ending with specialized legal services that require specialized expertise and precise practical specialization.


















This section enters data according to several different stages, which are as follows:
First Stage
Receiving collection lists and beginning the process of sorting and classifying clients to determine the lists of departed clients, deceased clients, clients abroad, and active clients. Classification will be carried out according to official and approved sources within the State of Kuwait.
Second Stage
Registering customer lists on our system, and starting the process of searching for different means of communication with customers in preparation for sending these lists to the call center department.
Third Stage
Preparing customer alerts, printing debt documents, and preparing mailings and account statements in preparation for the customer's file in the event of a payment order request.

This department receives lists of active customers and initiates the actual communication process with them. This approach follows the established and approved customer communication model, encouraging them to pay their debts in accordance with our company's collection methodology. We have a highly qualified team that is highly professional in dealing with and communicating with all types of customers.

This department issues and follows up on payment orders in the courts, receives enforcement forms, and works to notify clients in accordance with legal notification methods. We are very careful to ensure that the notification is legally correct, in preparation for issuing enforcement measures against clients who refuse to pay.

This department follows up daily with settlement and final payment clients in preparation for the implementation of the procedures as quickly as possible. This department also follows up on various complaints, grievances, and appeals through a select group of lawyers and consultants specialized in this field.

This department deals with opponents who have been issued judgments against them to settle amicably first. If that proves unsuccessful, enforcement measures are taken, including, but not limited to (travel bans, vehicle seizures, seizures of all banks in Kuwait, etc.). This department is responsible for following up and implementing these procedures, not merely carrying them out. This department's mission does not end until the judgment issued in favor of our client is fully implemented.

This department follows up on customer collections within our company and deposits funds into the company on a daily basis. It also issues monthly invoices and follows up with various companies.








