About Us
Why Choose
Fuel Collection?
Fuel Collection manages receivables and debt collection to retain positive business connections. We aim to safeguard your organization by minimizing liability and timely debt recovery.
Through the legal consulting business Hammad and Al-Mehdar Law Firm, backed by regional and global alliances, we have been a source of confidence for our customers in receivables management and debt collection, both inside and outside the Kingdom of Saudi Arabia.
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Consult With Us
Putting Your Financial Stability Together
We at Fuel Collection are committed to giving you the finest possible customer service because we genuinely care about you.
Enhanced Coverage
We collect debts in and beyond KSA through a network of global partnerships.
We Protect Your Business
What happens when you don't have a robust financial standing?
- Receivables are past due
- Higher liabilities and risks
- Projects get delayed
- Precious business time is wasted
Achieve Financial Strength to Grow Your Business
Partnering with Fuel collection ensures your finances and debt collections are taken care of while you expand your empire.
01
A Trustworthy Team To Assist You
Excellent communicators and specialists skilled in problem-solving.
02
Infrastructure that suits your business
We assist you in achieving your financial objective by collecting your receivables.
03
Technology to simplify processes
A cutting-edge system that gives you access to real-time account information.
All queries are handled with utmost respect & secrecy.
important things you should know
Questions And Answers
Fuel Collecting is a leading debt collection agency in the Kingdom of Saudi Arabia and GCC. We are a trustworthy partner backed by Hammad & Al-Mehdar Law Firm.
We assess a success fee for amicable collection (no judicial processes) of funds collected on your behalf. That is, you will only pay us once you are paid. This cost ranges from 11% to 18%, depending on the amount (less than SAR 100k, less than SAR 500K, less than SAR 1 MM or less than SAR 5 million).
The charge for non-amicable collection varies greatly depending on your claim. We review your claim and determine a reasonable price.
Many factors influence the collection process, including the number of accounts, the age of the accounts, the kind of debt being collected, and the amount being collected.
We do not require any minimum to start collecting your debts.
Each claim typically goes through the following steps:
- Acknowledgement of Claims
- Investigation and verification
- Collection and Reporting
You may assign us one or more cases. You may also open one case with us and continue to open more as needed by your company.
We offer services related to collecting your receivables to protect your cash flow and the sustainability of your business. You can learn more about our services here.
Yes, one of our advantages is that we house a well-established legal team that will be able to quickly assess your case and make a recommendation to you on whether it is worth pursuing legal action.
If the case’s strength and magnitude justify legal action, we can pursue that action before all competent courts in Saudi Arabia through our alliance law firm.
Variety of Clients
Industries We Work With
we are happy to assist you
Quick Contact
Address
Office 602, 6th Floor Aledad Tower, Al Muntazah, Dammam, 34242, Saudi Arabia
Fakhry Tower, L 8, Prince Saud Al Faisal St- Al Rawdah Dest, Jeddah, Saudi Arabia
Al Anoud Tower, L 18, Office 1802 King Fahad Road, Riyadh, Saudi Arabia
