Collection

Ahkam Company – Legal & Debt Collection Services

As part of its commitment to delivering the highest standard of legal services to its clients, and in recognition of the importance of swift debt and receivables recovery, Orient LawFirm has significantly enhanced its debt collection services by establishing a dedicated subsidiary:

Ahkam Legal & Collection Services LLC – Civil Company, officially registered with the Companies Control Department under number (654).

This company was founded on the initiative of Orient LawFirm’s founders, with the aim of expanding and improving debt collection services in terms of technology, operational efficiency, and geographic coverage. The objective is to meet clients’ growing need for quick and effective communication with debtors through modern, practical, and digital means—helping to reduce reliance on lengthy judicial procedures wherever possible.

Ahkam is staffed by specialists in the field of debt recovery, working closely with legal advisors and under the direct supervision of Orient LawFirm attorneys. This integrated structure ensures efficient and successful debt collection while strictly adhering to legal and ethical standards throughout every stage of the process.

Our Core Values

  • Honesty: We uphold the highest levels of integrity and professionalism.
  • Service Excellence: Delivering efficient and reliable legal & collection services.
  • Team Spirit: Working collaboratively to achieve optimal results for our clients.

Why Choose Us?

Experienced legal professionals with a strong track record.
Advanced technology for debt tracking & recovery.
Tailored solutions with competitive fees.

Our Debt Collection Services

We provide comprehensive debt recovery solutions for businesses, banks, financial institutions, and individuals.

Types of Debt We Collect:

  • Commercial Debt (Unpaid invoices, business transactions)
  • Personal Loans (Unsettled credit agreements)
  • Car Loans & Housing Loans (Overdue payments)
  • Financial Leasing & Credit Cards (Unpaid balances)
  • Overdraft Accounts & Bailouts
  • Bonds & Bills of Exchange

Collection Methods & Approach:

  • Direct Client Contact – Calls, SMS, and emails.
  • Electronic Collection System – High-quality technology to track cases.
  • Field Visits – In-person follow-ups with debtors.
  • Legal Action (if required) – For non-responsive debtors, we initiate legal procedures.

FAQs | Jordan Law

How does the dept collection process work?

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Schedule a Consultation Today!

Recover debts efficiently with expert legal support.

📞 Call Now: +962 65699400
Email Us: info@orient-lawfirm.com