Understanding the general concept
In general terms, a payment order is a procedure that some legal systems, including the UAE's, may offer for monetary claims that are supported by clear documentary evidence and are not genuinely disputed as to their existence or amount.
The purpose is generally to allow certain straightforward debts to be pursued without going through the full process of an ordinary claim. However, whether this route is available, and the conditions attached to it, depend on the applicable law and procedure in force, and on how the specific facts and documents are assessed.
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What may be relevant to qualifying
Because these conditions depend on the current procedure and on the specific facts, whether a matter qualifies for this route cannot be determined from general information alone.
- Whether the amount claimed is clearly established by documents such as contracts, invoices or acknowledgements.
- Whether there is a genuine dispute about the debt itself.
- Whether the underlying relationship and obligation are properly documented.
- Whether the applicable procedural conditions at the time are met.
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Practical steps
- 1Gather all documents that clearly evidence the amount owed.
- 2Assess honestly whether the other party is likely to dispute the debt.
- 3Confirm the current procedure and conditions that apply to your type of claim.
- 4Seek advice on whether this route or an ordinary claim is more appropriate.
