Description

Individuals and companies may submit a request to the Documentation Department at the Ministry of Justice to document a debt transfer, which is an agreement between the debtor and another party to transfer a debt from the debtor to the assignee following the approval of the later.

Online Instructions

• Login to Sak portal using your username and password on Hukoomi.
• Select “Documentation”, then “Documentations” from the “Documentation Transactions” list.
• Select “Debt Transfer”.
• Select applicant (first party - second party), then enter the expiry date of the personal identification document.
• Select the capacity and enter its details, then click on “Add”.
• Select adding “Second Party”, then enter personal identification number and expiry date.
• Select the capacity and enter the basic required details, in addition to the then click on “Add”.
• Select “Third Party New Debtor/ Assignee”, then enter personal identification number and expiry date.
• Select the capacity and enter its details.
• Select the forms and enter the text form, as well as the additional text form containing the additional contract items agreed upon, then click on “Add”.
• Attach the following documents:

• Personal identification (QID/passport) for natural person
• Copy of valid commercial registration, establishment ID and commercial license (for juridicial person)
• Valid authorization and power of attorney, in case the signature on the document is based on a power of attorney
• Determination of heirs, and letter from the General Authority for Minor Affairs
• Approval of a government entity, a semi-government entity and a non-government entity

• Submit the application and keep the details for reference.
• Pay appropriate fees.

Offline Instructions

• Visit any of the single window OSS branches affiliated to MoJ.
• Provide all the required documents and pay appropriate fees.

Service Center

A single window OSS branch affiliated to MoJ

Additional Information

• If the transaction is “resubmission”, the system displays the “rejected” application details, then the user reviews and modifies the data before resending the application in no more than 15 days from the rejection date or, otherwise, it is canceled.
• If the application is not completed within seven days, the transaction is canceled.
• The details of the party are verified through QID number - expiry date.
• The applicant shall be a resident/citizen and registered in Hukoomi database.
• The first party in the transaction can be more than one person.
• The applicant may not be repeated with the same identity or details proving such identity.
• The company details may not be modified.
• The commercial registration shall be valid.
• A text may be added to the record subject.
• The transaction may be completed as well by visiting any of the single window OSS branches affiliated to the ministry or through Sak mobile app.
• The application is submitted online, along with the approval of parties and the registrar, then the transaction - in terms of fee payment and printing of a documented contract – is completed at any of the MoJ branches or the ministry’s headquarters.
• Please keep the application details for reference.

Fees

Applicable fees are as follows:

• Three copies: QR100
• Any additional copy: QR50
• Each party: QR50 on condition that the number of parties does not exceed 500.