Guide

A customer in Pakistan
has not paid

An invoice that is months overdue, a cheque that came back, a customer who has stopped answering. Recovery from a business in Pakistan follows the same logic as recovery from a person: what can be shown, and what the other side has. This page is about the business version.

Where this applies This page covers debts owed by a business in Pakistan. A dispute clause in the contract may send the case elsewhere.

An official receipt lying on a white surface
Photograph: Michael Walter

What this is about

The papers are the invoice, the delivery proof and the contract. A bounced cheque, where there is one, adds a criminal route alongside the civil one. And before anything is filed, someone finds out whether the customer is still trading and what it owns.

A notice from an advocate in Pakistan often does what months of emails did not. It is the cheapest step, and it is where most recoveries actually happen.

What has to be in place

What has to be clear.

  1. The invoices, and proof that the goods or services were delivered.

  2. The contract, and its clause on disputes.

  3. The customer’s registration and what it owns.

Note Your advocate confirms which of these apply to your case.

The documents you will be asked for

What an advocate asks for.

  • Invoices and delivery records.
  • The contract and the correspondence.
  • Any cheque and its return memo.

How an advocate helps from where you are

What an advocate does.

  • Sends the notice, from Pakistan, in the form the customer cannot ignore.
  • Files the case, or the complaint on a bounced cheque.
  • Enforces the order against what the customer owns.

What to ask before you agree

  • Do the invoices and the delivery proof support the claim as they stand?
  • What does the customer own that an order could be enforced against?
  • Is there a bounced cheque, and does that open a second route?
  • What do you need from me, and by when?
  • What is your fee, and what is not included in it?

More in Money owed to the business

Next in this group A company that owes us is going under Insolvency, liquidation and where a creditor stands. Read this next

Also relevant

All of Money owed to the business on one page

Words you will meet

receivable
Money a customer owes you.
recovery
Getting the money back.
bounced cheque
A cheque the bank returned unpaid.

Written

11 September 2026

Pakistan.

Find an advocate who handles this

The register shows who acts on a power of attorney, who has filed from abroad, and in which city.