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Act before it's too late

Filling A Lawsuit Will Help
... and earlier is better

Turkish debt collection laws are giving priority to the creditor who acts most quickly

Creditor's rights

A creditor can start a litigation procedure by filing a debt claim using a local Court attorney. He can as well initiate executive enforcement proceedings using an execution offices, close to debtor's domicile.

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Turkish Legal and Judicial Structures

It is possible to demand the bankruptcy of a Turkish company by confirming his debtor status and by showing its passive assets are greater than its active assets.

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Debt Collection Techniques

Promissory note or check, written contract can be used as a guarantee for your receivables. Turkish laws are protecting the rights of the creditors, enough to ensure the collection of your unpaid accounts.

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Consult a Turkish Lawyer Today!

We provide a comprehensive debt recovery service in Turkey.
At every stage, our goal is to recover all debts owed to you.

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Use the Law to Maximise the Collection of the Debt

Bankruptcy Law solves

possible corporate activity issues among creditors  debtor company. Turkish law protects both creditor and debtor against unfair, aggressive or illegal practices to de done by creditor, collection agency or debtor himself

Non Bankruptcy Debt Collection

is an individualised procedure based in mutual dealings between debtors and creditors. Bankruptcy law supersedes the debt collection process.

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Debt Collection Methods & Techniques

Formal letter of demand
Formally issue the complaint
Lawsuits and Liens
Servicing the complaint
Involuntary Bankruptcy Proceedings
Perform a thorough background check
Site visits with a Bailiff
Enforcement
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Debt Collection Procedure in Turkey

Creditors' Rights and Collection Options using an Attorney in Turkey

General seizure

enforcement proceedings is a method of enforcement. It is called in Turkish "genel haciz yoluya takip" . Haciz meaning Bailiff.

Eviction of rented

immovable properties enforcement or real estate belonging to the debtor.

Smooth Interactions

Arbiration in debt collection matters may help both creditor and debtor to avoid legal actions.

Enforcement related to

bonds or other credit note alike documents, which are very used in Turkey between companies, an exact translation would be "kambiyo senedine özgü takip yolu".

Debt Collection Request

This is the first step of the procedure where the creditor submits to the same office of the debtor domicile the claim.

Enforcement Proceedings with

execution a Court Judgment. Any dispute the debtor may claim within 7 days after the receipt of summons will be disregarded by the court in a summary proceeding.

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How Debt Collection in Turkey Works
Debt collection options in Turkey

Your Options

Using the Turkish Code of Obligations,  Commerce or Bankruptcy Law regulations, the debt collection agency or its lawyers can choose to go for an amicable solution or a Court procedure against any debtor located in Turkey.

"Haciz"
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is a legal action which begins with filling an order for payment, to be served by a clerk  to the debtor. If no objection is made to that order, the assets of the debtor might be seized in order to cover the due debt. If the order is rejected by the debtor, he has the option to request to the creditor any supporting element proving the claimed debt.
iflaz
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Bankruptcy
or bankruptcy liquidation, starts by delivering an order of payment to the debtor. The legal action is activated, the creditor  can decide to cancel the process or continue with it depending on debtor's reactions. That legal action involves the creditor  and the debtor, other creditors  can participate but only with certain limitations.
Pre-legal Debt Collection Procedure
pre-legal debt collection in Turkey
Amicable Option
The pre-legal debt collection procedure in Turkey is  a request made by the creditor ( or his lawyer ) against the debtor, requesting officialy the payment of the claimed amount. The verbal requesy, if any, must be followed by a notification of payment, sent by registered mail or deliverd by a bailiff. If the creditor does not receive a a full or partial payment within 5 days he is allowed to start a lawsuit.
Lawsuit proceeding
Lawsuit proceeding in Turkey
Strong Option
When a pre-legal procedure  fails, a lawsuit can be filled against the debtor in Turkey. A copy of the parties contract, the due invoices must be sto the Court in Turkey, with their translated version into Turkish by a certified translator. Creditors involved in a debt collection case in Turkey must know that the Turkish law stipulates that the Court can impose a fine with a value of 20% of the claim in dispute
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