An unpaid invoice can affect cash flow and the relationship with a customer. DAKKAR LAWFIRM assists businesses in Casablanca with reviewing commercial debts and considering a response based on the file.
Review the supporting documents
Identify the origin of the debt, the commitments made and the goods or services supplied. Include contracts, orders, invoices, delivery evidence, reminders and any objections.
Negotiation and possible proceedings
The firm can help prepare discussions and review a proposed settlement. If proceedings are considered, the documents, disputed points and debtor’s situation must be examined.
Payment cannot be guaranteed
Recovery depends on the evidence and circumstances. State the exact balance after partial payments and present a dated chronology. Reviewing payment terms can also help document future transactions.
Practical questions before the meeting
When can I request advice?
You can present a question before making a commitment or when a disagreement arises. Explain the steps already taken and the documents available.
How is the assistance agreed?
The firm reviews the facts and documents before defining the scope of work. Agree the meeting, consultation arrangements and fees with the firm.
You can present a question before making a commitment or when a disagreement arises. Explain the steps already taken and the documents available.
How is the assistance agreed?
The firm reviews the facts and documents before defining the scope of work. Agree the meeting, consultation arrangements and fees with the firm.
Related service
Request a consultation in Casablanca
To present your file to DAKKAR LAWFIRM, request a legal consultation or call 06 70 88 12 06. The office is at Lotissement Hiba, No.16 boulevard Moulouya, Casablanca 20220. Contact details and opening hours.
