التنفيذ وتحصيل الديون - المحامي معاذ المطوع

Enforcement and debt collection

The office is responsible for enforcing judgments and writs of execution and collecting debts before the Enforcement Court, from filing the enforcement petition and pursuing the seizure of the debtor’s assets until the amounts due are transferred to the creditor, in accordance with the Saudi Enforcement Law, drawing on more than fifteen years of experience in enforcing established rights.

Our services in enforcement and debt collection

01.

Enforcement of Court Judgments Submit a request for the enforcement of final judgments and decisions to the Enforcement Court via Najiz, and follow up on the case until payment is made.

02.

Enforcement of Commercial Instruments Collection of checks, promissory notes, and bills of exchange registered as directly enforceable instruments.

03.

Seizure of the Debtor’s Assets Request for the seizure of the defaulting debtor’s bank accounts, assets, real property, and personal property.

04.

Travel Restrictions and Compulsory Measures Imposing travel restrictions and requiring the debtor to disclose his or her assets until the debt is paid in full.

05.

Commercial Debt Collection Collection of receivables owed to companies and institutions by delinquent customers pursuant to their enforceable instruments.

06.

Transfer of Funds and Case Follow-up Submit a request for the transfer of seized funds and follow up on the case with the Enforcement Court until it is closed.

Faster collection of fixed receivables.

Complete Guide to the Reservation Process

Over 15 years of experience

Transparent, Pre-Determined Fees

Review of the Enforcement Order

We verify that your document (judgment, check, or promissory note) meets the legal requirements before submission to ensure its acceptance.

Submit an Enforcement Request via Najiz

We prepare the enforcement request and submit it through the Najiz platform along with all the necessary documents and the debtor’s information.

Enforcement Measures Against the Debtor

We will proceed to notify the debtor, freeze their assets and accounts, and impose a travel ban in the event of failure to pay.

Transfer of Funds Until the Claim Is Settled

We submit a request to transfer the withheld funds and follow up until the full amount is credited to your account.