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OUR COMPANY

About Us

Fort Equity Claims Recovery Services is a creditor-side collection, claims recovery and receivables management company based in Dubai, United Arab Emirates. Our corporate clients place documented accounts with us for collection. The amounts may be owed by individual or business customers and may arise from invoices, contractual payments, supplier or rental accounts, insurance-related payments, financing accounts or other documented obligations. Fort Equity does not represent borrowers or provide personal debt-relief services.

WELCOME TO FORT EQUITY

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SOLID RELATIONSHIPS

Whether a corporate client requires assistance with one account or an ongoing portfolio, our team seeks to establish a clear and professional working relationship with the client.

Fort Equity Wisdom and Understanding

WISDOM & UNDERSTANDING

Our team’s combined experience across a wide range of business sectors gives Fort Equity not only the experience and expertise, but also an intuitive wisdom, to handle each case with great care, attention to detail, and success.

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HONESTY & INTEGRITY

From the very first point of contact with Fort Equity, you can be sure of our complete transparency. No false promises, no cutting corners, no mixed messages.

Fort Equity Sincerity and Respect

SINCERITY & RESPECT

All members of the Fort Equity team are personally invested in looking after our clients. We understand that when financial relationships break down, there’s always a human impact. Respect is at the forefront of all of our interactions and dealings.

WHAT MAKES US DIFFERENT

When customers do not meet documented payment obligations, the creditor company’s cash flow, customer relationships and reputation may all be affected. Fort Equity assesses each account individually. We communicate with individual and business customers professionally and respectfully while acting under the creditor client’s instructions.

SERVICES

LAW-FIRM COORDINATION

TOOLS & TECHNIQUES

ABOUT

Collection and Recovery

Receivables Management

Negotiated Payment Arrangements

Outsourced Collections

Client Case Portal

Civil Litigation
Arbitration
Legal Consultation
Criminal Matters
Corporate Matters

Customer Communication
Documented Field Visits
Legal-Notice Coordination
Creditor-Approved Payment Arrangements
Case Reporting and Law-Firm Coordination

Legal & Security

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Terms of Use

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Help Centre

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Privacy Policy

CREDITOR-SIDE COLLECTION

B2B

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© 2026 Fort Equity. All Rights Reserved.

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