Support Process

Support Process for INAYA Services

This page explains how concerns and support requests are reviewed based on service type, availability and confirmed agreement.

✓ Identify the service, agreement, dates and relevant payments
✓ Describe the difference between agreed duties and the actual issue
✓ State the remedy requested: clarification, replacement or refund
✓ Keep the request, replies and any written outcome

INAYA support channels

Use the published office channels for an existing-service concern. If you begin by telephone, also keep a written summary and its date.

Prepare the request and records

Share your name, contact details and booking or agreement reference if available. Include the agreed scope, receipts, dates, a specific description of the concern and the remedy requested. Send relevant records only, without unnecessary family information or identity documents.

Request acknowledgement and follow-up

Ask for confirmation that the request was received, a reference if one is used, the person handling it and the expected next update. Keep this with the original request. Use the same dated record for the request and subsequent replies.

Review the outcome in writing

Ask for the contractual or legal basis and next action. Managed monthly refunds return the unused pre-service payment or the unused prepaid period pro rata after effective cancellation; the written calculation identifies the amount and dates. No undisclosed cancellation charge or unexpected deduction of included costs is imposed. Replacement review and administration follow the agreed duties and service coordination, with customer consent to a proposed candidate. Keep unresolved points in a written review request.

Follow-up schedules and human support hours

INAYA coordinates follow-up according to the agreed service plan. The written plan records the contact person, review schedule and how household feedback or replacement concerns will be handled.

  • Human support hours: Saturday–Thursday, 9 AM–9 PM; Friday closed.
  • WhatsApp messages may be received outside office hours; this is not a 24/7 human helpline or a guaranteed response time.
  • Office: +971 6 740 0128. WhatsApp: +971 50 203 6767. Email: info@inayadomestic.ae.
  • Visit Grand Mall, ground floor, Al Rashidiya 3, Ajman, and coordinate the visit with the team.
  • For a complaint, share the relevant agreement and concern, keep written communications and use the existing support and official escalation channels.

Eligible replacement support under the monthly agreement

The managed monthly agreement includes review and administration of eligible replacement requests. Eligibility is assessed against the agreed duties, applicable employment arrangement and relevant legal obligations. Matching coordination and follow-up follow the agreed service plan.

  • Share the agreement, agreed duties, relevant dates and a clear description of the concern.
  • INAYA explains the eligibility review, available matching options and next steps.
  • Review the proposed candidate and give consent before a replacement arrangement is confirmed.
  • If a suitable replacement is unavailable, discuss available alternatives and effective cancellation; unused prepaid service is handled under the monthly refund terms.
  • The support includes eligible review, matching coordination and administration, without an unlimited replacement promise or fixed completion deadline.
  • Legally required remedies remain available.

Official escalation through MOHRE

For a dispute with a domestic worker recruitment office that has not been resolved amicably, MOHRE’s employers guide identifies the ministry website, MOHRE UAE app and Labour Claims and Advisory Call Centre on 80084 as complaint channels. For an employer–worker dispute, ask for the appropriate domestic-worker complaint route rather than assuming the private-sector employee service applies. Keep the agreement, receipts, dated communication and any reference issued by MOHRE.

INAYA’s internal review does not remove statutory rights or prevent use of the appropriate official channel. MOHRE determines the requirements and procedure for the case; this section does not promise a government decision date.

Make an existing-service review useful

Describe the concern against the booked duties

Share the booking and service details, then explain the concern in relation to the duties that were agreed. Separating an existing-service issue from a new request helps the team understand what needs review.

Use the confirmed agreement

Keep the agreement terms and relevant timing clear during the review. Replacement or refund eligibility depends on the selected service and the confirmed terms; a general support enquiry does not establish an entitlement or outcome.

Clarify the next step rather than assume it

After the case is reviewed, discuss the options applicable to the arrangement and current availability. Keep outstanding questions visible and confirm the next action with the team instead of treating this guide as a replacement commitment.