Unpaid delivery
Goods have been delivered, but the buyer delays payment or stops responding.
An overseas debtor. A clear starting point.
We help creditors organise cross-border commercial claims: assemble evidence, reconcile payments and prepare a case for appropriate professionals. Collection and legal actions are separately agreed with authorised providers in the relevant jurisdiction.
Discuss an overseas claim ↗Goods have been delivered, but the buyer delays payment or stops responding.
Work is complete and supported by records, but the invoice remains unpaid.
The next question is recognition and enforcement where assets may be available.
These are routes for case enquiries, not a list of our offices or confirmed local representations. Acceptance is confirmed after reviewing each case.
United Arab Emirates · Kazakhstan · Uzbekistan
United Kingdom · EU · Russia · Turkey · China · other countries by enquiry
Saudi Arabia · Qatar · other countries subject to local-provider and case checks
My Arbitr Tech FZE provides technology and organisational support. Collection, legal advice, proceedings and enforcement are handled by appropriately authorised professionals under agreed terms. This page does not promise an outcome or representation in every country.
Your initial enquiry needs only contact details and general facts. Do not send passports, bank codes or a complete document bundle through this public form.
No blanket promise is made. Each enquiry requires a country, documentation, lawful-service, local-provider and payment-route review.
Not automatically. A valid arbitration agreement, jurisdiction, independence and procedure must be assessed separately. The group’s Kazakhstan arbitration project does not replace foreign courts or enforcement.
Work is scoped in stages. Case preparation, local-provider fees, translations and court costs are identified separately.
That is a separate service. Conflicts must be checked before acceptance and one party’s confidential information is not passed to the other.
Leave a convenient contact. A description is optional; details can be clarified in the first conversation.
ok@myarbitr.ae ↗Do not send passwords, UAE PASS codes, bank OTPs or full card details.
Additional details are optional. Do not enter the debtor’s personal data.