For overseas businesses
Debt recovery in Türkiye
We help overseas businesses recover commercial debts from companies in Türkiye, with advice and updates in English.
What we handle#
- Unpaid invoices: payment demands, settlement discussions and enforcement.
- Disputed debts: claims involving delivery, quality, payment terms or deductions.
- Foreign judgments and awards: advice on enforcement against assets in Türkiye.
How we work#
- Review. After checking for conflicts, we assess the documents and the debtor's position.
- Agree. We explain the options, costs and risks, then agree the scope and fees in writing.
- Act. We handle the agreed negotiations or proceedings and keep you informed in English.
The route and timing depend on the claim, any dispute and the debtor's assets. No outcome is guaranteed.
Before you contact us#
Have the contract, invoices, delivery records and recent correspondence ready. Mention any payment deadline or proceedings already under way.
Documents checklist · Fees and costs · Detailed recovery guide
Contact
Discuss your claim
Tell us the Turkish company's name and briefly describe the debt. Please wait until our conflict check is complete before sending confidential documents.