Debt collection and litigation, under one roof
Since 2016 we have acted for insurers, banks and businesses across the Kingdom. We pursue every debt amicably first; where payment fails, our lawyers carry the claim through the courts to enforcement, and your file never leaves our hands.
Trusted by
Insurers, banks and businesses who rely on us to protect what they are owed
















What we do
Two practices with one purpose: collection that favours resolution over conflict, and advocacy that stands ready when only the court will do.
Debt collection
Individual debt
Respectful, structured contact with the debtor, rescheduling or settlement with your approval, and court action where it becomes necessary.
Companies and institutions
We run the entire collection file, recovering what is owed without costing you a commercial relationship you value.
Insurance
Disciplined management of claims and recovery portfolios, with periodic reporting on each.
Banks and finance houses
Follow-up of non-performing debt strictly within the authority you set, and never beyond it.
Rent and property dues
Recovery of overdue rent and amounts owed to landlords and property companies, amicably first, then through enforcement.
Law and advisory
Litigation
Filing claims, drafting pleadings and appearing before the competent courts through to judgment.
Enforcement
Filing and pursuing enforcement requests until the right is fully restored.
Advisory
Clear legal opinion for individuals and businesses on commercial and civil matters, given before a problem arises rather than after.
Contracts
Drafting and reviewing contracts before signature. The easiest dispute is the one a well-drafted clause prevents.
Financial claims
Bringing and pursuing claims for amounts due and compensation through to recovery.
How your file moves
Four clear stages, with a report to you at the close of each.
Intake
We review the debt and its documents, and agree the scope of our authority with you.
Amicable collection
We engage the debtor and propose rescheduling or settlement with your approval.
Legal action
Our legal team files the claim or the enforcement request.
Closure
The right is recovered, and you receive a final report closing the file.
Leadership
Experience in law, collection and operations, built alongside the firm since its first day.

Thunayan bin Nasser Al Thunayan
Attorney · Founder and Managing Director
Bader Al-Harbi
Partner; Chief Executive Officer, Thunayan Com Debt Collection