Make a Payment
PAYMENTS & ADVICE
MAKE A PAYMENT DIRECTLY
For payments, you must immediately provide written confirmation to Redwood Collections stating the payment method, the exact amount paid and either (for bank transfers) the date of transfer and reference number used, or (for cheques) the cheque amount, the date sent and the date payable. Failure to remit funds and provide confirmation may result in legal action continuing unnecessarily.
Consequences of Non-Payment:
If full payment is not received by the deadline, our client has the right to escalate this matter to litigation partners for proceedings before the Court. Our contracts are governed by the laws of Dubai and any dispute arising shall be referred to and finally resolved by arbitration under the rules of the DIFC-LCIA Arbitration Centre.
Please contact us if you wish to set up regular payments via direct debit.
Simply enter your details here, and we’ll handle the rest.
Refer a debt
To recover bad debts from non-payers, simply turn to the team who have helped many others in your position recoup what they are rightfully owed.
Our Services
From one-off commercial debt recovery to regular collections. Whatever your issue, we have a service to match.
Our Promise
Recovering a commercial debt can be a journey, but we’re with you every step of the way. You can expect experience, expertise, and total dedication from the moment you contact us.
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