ODR is one of the leading debt collection establishments in UAE, specialized in recovering debts and pending amounts locally and internationally. ODR serving more than 700 clients in the market for two decades through legal channels including all court procedures of commercial, civil, criminal, arbitration cases and amicable settlements. We are in all emirates with cooperate offices in more than 20 countries.
ODR can start collecting your money now and save your time and keep the good relationship with your client! After we received the file of the claim, we will do the best to collect the money back, and to keep the client in touch we will send a regular detailed report with each development occurs.
Save your time and Start collecting Your money now. YouÂ’ve serviced your client, youÂ’ve invoiced the job, & youÂ’ve not been paid. Legal actions take more time and cost. You do not want to damage the relationship with your Clients.
Our MISSION is to deliver efficient and effective Debt Recovery solutions to business of all shapes and size. Our bottom line depends on our success in collecting your money, we see it as our mission to develop and maintain the best possible environment for success. We want to be the most helpful company in the whole word people can find a good partnership especially in the legal matter.
ODR takes pride in consistently delivering high standards of service. This transparency makes us one of the top debt Collection companies in UAE.
ODR Vision quite simply, is to be “globally popular, locally and internationally in debt collection and other legal services”. Our services include comprehensive process, track and chase debtor and for most centric important we always protect the clients for further involvement. We are spread internationally and regionally, providing debt collection services having a tremendous experience in this field. Our specialized debt collectors and lawyers work with the aim to eliminate difficulties in collection of debts.
Unlike other agencies involved in this work, we have our own way of processing things out and collecting the information about the debtor.
We work on the claim between one to two weeks before getting back to the clients. This allows us to perform all the necessary searches and investigations, to contact and make appointments with the debtors and to conduct all the necessary action.
We work on the claim between one to two weeks before getting back to the clients. This allows us to perform all the necessary searches and investigations, to contact and make appointments with the debtors and to conduct all the necessary action.
We work on the claim between one to two weeks before getting back to the clients. This allows us to perform all the necessary searches and investigations, to contact and make appointments with the debtors and to conduct all the necessary action.
We work on the claim between one to two weeks before getting back to the clients. This allows us to perform all the necessary searches and investigations, to contact and make appointments with the debtors and to conduct all the necessary action.
We work on the claim between one to two weeks before getting back to the clients. This allows us to perform all the necessary searches and investigations, to contact and make appointments with the debtors and to conduct all the necessary action.
We work on the claim between one to two weeks before getting back to the clients. This allows us to perform all the necessary searches and investigations, to contact and make appointments with the debtors and to conduct all the necessary action.
We work on the claim between one to two weeks before getting back to the clients. This allows us to perform all the necessary searches and investigations, to contact and make appointments with the debtors and to conduct all the necessary action.