Managing clients’ files

Managing clients’ files at the Legal Specialist Office is as follows:

  1. Receiving what is available with our clients as to companies, factories, establishments and individuals, such as contracts, checks, bonds to order, bills of exchange, invoices or account statements of creditors.
  1. Making files that include all the information related to the creditors and all the details available with the official and administrative departments and what the work team has done in the Legal Specialist Office.
  1. Making strategic plans to obtain other guarantees available from our clients, including checks, bonds to order, bills of exchange, delivery of invoices, delivery of account statements and matching the balance by signing and stamping them by creditors to preserve the rights of our clients.
  1. Saving the agreements and letters of commitment to creditors and what is obtained to prove the financial claim to preserve the rights of our clients.
  1. Saving the reports and references related to creditors’ claim.
  1. Delivery to our clients an integrated fie of all creditors’ matters as a reference to prove and finalize rights with companies, factories, establishments and individuals.
en_USEnglish