Tweet
Long story short, we had a client use our services, they are Dubai based with an office in the uk but reside in Dubai. They signed our contract, but we are still outstanding 11,000 GBP. When we called their office their finance play stupid and pretend now one knows. The client doesn’t answer our calls and he cancelled his credit card we had on file.
We have instructed a debt collector who has had no luck in chasing from the UK so they passed to a local debt collector in Dubai who still has not resolved it. My question is can we go after their Uk registered company or get them barred from the uk. It seems far to easy that someone can just not pay an invoice and get away with it when they are a very large company in Dubai with no issue of funds.
Any input is appreciated
We have instructed a debt collector who has had no luck in chasing from the UK so they passed to a local debt collector in Dubai who still has not resolved it. My question is can we go after their Uk registered company or get them barred from the uk. It seems far to easy that someone can just not pay an invoice and get away with it when they are a very large company in Dubai with no issue of funds.
Any input is appreciated
