There is a way forward. We’ll walk it together.
The office represents debtors and creditors in enforcement and collection, in insolvency and economic rehabilitation proceedings, and in monetary claims.
A thorough review of the file, before any step.
Every matter at the office begins with an examination of the documents and the complete file, and a clear presentation of the options available to the client.
Practice areas
The office represents debtors and creditors in each of its practice areas.
Enforcement & CollectionRepresentation of debtors and creditors before the Enforcement and Collection Authority.
Insolvency & Economic RehabilitationAdvising and representing individuals in insolvency and economic rehabilitation proceedings.
Monetary ClaimsHandling monetary claims on behalf of plaintiffs and defendants.
The office’s approach
Every proceeding has rules and deadlines.
The office sets out the client’s legal position and the available options, in clear language.
Working method
- Urgent deadlines are checked at the first contact.
- A written summary after every meeting.
- A full explanation of every document before signing.
- Service in Hebrew, Arabic and English.
Stages of the process
Step 01
Initial inquiry
A brief description of the matter and an initial check for urgent deadlines.
Step 02
Meeting and document review
Review of the relevant documents: warning notices, decisions, agreements and the file printout.
Step 03
Presentation of the options
A presentation of the legal position and of the options available to the client, including the implications of each.
Step 04
Representation
Once a decision has been made, the office acts on the client’s behalf: filing applications, correspondence and appearances at hearings, with regular updates.
Step 05
Through to conclusion
Representation continues through all stages of the proceedings until their conclusion.
Documents for the meeting
- Any document received: warning notices, decisions and letters
- Identity card
- A breakdown of income and expenses (in debt matters)
- Agreements, invoices and correspondence (in monetary claims)
Missing documents can be provided later.
Knowledge Center
Articles and guides on enforcement, insolvency and monetary claims.
All articlesNew articles will be published here soon.
Frequently asked questions
General answers to common questions. Each case is assessed on its own circumstances.
All frequently asked questionsWhich documents should be brought to the first meeting?
Any document related to the matter: letters and decisions received, details of enforcement files, agreements and receipts. Missing documents can be provided later.
What can be done after receiving a warning notice in an enforcement file?
The warning notice sets a period for taking action. During that period the options can be considered: payment, an arrangement, or in some cases filing a request or an objection. Seeking legal advice as early as possible is recommended.
Are insolvency proceedings suitable for every debtor?
Not necessarily. The proceedings are intended for those who cannot meet their debts, and they involve conditions and consequences. The situation and the possible alternatives are reviewed at the meeting.
In which languages is the service provided?
Hebrew, Arabic and English. Meetings, explanations and correspondence are conducted in the language the client chooses.
Contact the office
The office can be contacted by phone, by WhatsApp or through the form. Services are provided in Hebrew, Arabic and English.
Office details
- Address
- Tareq Abd Alhai St., FOX Building, Floor 2, Tira 4491500, Israel
- Reception hours
- By appointment
After contacting the office
- The request goes directly to Adv. Moamen Qasim.
- The office calls back or replies on WhatsApp, and checks whether the file has an urgent deadline.
- Where needed, a meeting is scheduled, and the list of documents to bring is sent ahead of it.