Commercial and company disputes in Abu Dhabi
Identify the contracting party, the nature of the transaction and the capacity in which each person acted. A dispute involving a company requires examination of the agreement and relevant company documents; the company, its director and its partners should not automatically be treated as the same party.
Contracts, invoices and settlement terms
Prepare the contract and amendments, purchase orders, delivery records, invoices, account statements and correspondence. Explain what was delivered, disputed or paid. Review any dispute-resolution provision before choosing proceedings. Negotiation, a clear settlement or an agreed arbitration route may need assessment alongside litigation. The appropriate course depends on the documents, applicable rules, deadlines and practical enforceability.
Build the record around the transaction
Arrange the quotation, purchase order, agreement, delivery record, invoice, payment and objection together. In a company dispute, include the documents showing the parties' capacity, signing authority and relevant decisions. This helps identify the disputed obligation and the source of approvals or acknowledgements.
Reconcile the account before fixing the claim
Connect each invoice to delivery evidence, payments, deductions and disputed items. Explain the particular disagreement rather than provide only a closing balance. Depending on the transaction volume and dispute, the file may require accounting input alongside the legal assessment.
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Official legislative sources
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