Debt Recovery Services In Turkey

Safe Collections provides comprehensive debt collection in Turkey, having deep familiarity with local regulations and business culture. Our expert local agents help you get the payments you’re owed quickly and ethically.

Contact us today to see how we can help you collect your B2B Debts across Turkey.

No Cost. No Obligation.
100% Confidential.

41+

Years Trading - Incorporated
In 1984

50+

European Countries & Jurisdictions Covered

10,000+

Satisfied UK & International Debt Collection Clients

100,000+

Overdue European B2B Invoices Collected

Why Specialised Debt Collection in Turkey Matters

Our team of Turkish debt recovery specialists brings extensive knowledge of local business practices, cultural nuances, and legal frameworks that are essential for successful debt collection in Turkey. With decades of experience, we've successfully recovered commercial debts from businesses throughout Turkey, from Istanbul and Ankara to Izmir, Antalya, and Bursa.


Our expertise in European debt recovery extends to many countries internationally beyond Turkey. We use this as a strategic advantage to navigate local laws and employ laws and effective negotiation strategies specifically tailored to each country, including Turkey.

Turkish Experts

We have long standing legal and debt collection partner in Turkey meaning we can action your unpaid B2B claim wherever your debtor is domiciled.

Direct Debtor Payments

Unlike some other debt collection companies we do not demand payment of your money into our bank account. All debtors in Turkey are instructed to make payment direct to the creditor in all cases we handle.

Five Star Services

We have been in the business of collecting overdue B2B invoices in Europe since 1984 and we have over 350 five star reviews across Google and TrustPilot.

Full Legal Coverage

With access to a small army of experienced and proven commercial litigation advocates we can help you to litigate and then enforce a claim across Turkey if further action is required to collect what is owed.

No Abortive Charges

No business wants to be invoiced for a service they haven't received. We don't charge any administration fees or abortive charges in any unsuccessful debt collection cases we handle.

No Advance Fees

We don't require any payment in advance for ongoing account receivables collection and we don't charge any up-front fees for undisputed one-off debt collection claims in Turkey.

No Binding Contract

We don't demand you sign a binding, fixed term contract or pay an annual subscription in order to work with us, be that for a one-off debt collection matter or for on-going export account recovery.

Start Recovering Your Unpaid Invoices Today!

Don't let your client's location prevent you from receiving what you're owed.

 

Contact Safe Collections for a free, no-obligation consultation and let us handle your overseas debt collection today.

Client Testimonials:

Our Specialised Debt Collection Process for Turkey

We've developed our recovery approach to align with Turkish business culture and legal requirements. Here's our proven strategy:

Case Analysis for Debt Recovery in Turkey

We offer a free, no-obligation analysis of your Turkish debt claim in collaboration with our experienced local representatives who understand the nuances of Turkish commercial law. After thoroughly assessing your case, we'll provide a transparent fee quote for collection of the outsanding sum owed to you.

Strategic Debtor Communication and Pursuit

Our Turkish debt collection specialist, Ibrahim, begins the recovery process on your behalf with formal written debt collection demands sent by post and email, followed by culturally appropriate communication and pursuit strategies designed for maximum effectiveness in the Turkish business market.

Turkish Court Proceedings

When necessary, we can escalate your claim through the Turkish legal system. Our network includes commercial attorneys who specialise in legal consultations on debt collection in Turkey and understand the specific requirements of Turkish courts.

Enforcement Proceedings

If your debtor fails to comply with court orders, we can implement enforcement actions targeting the debtor's goods and assets in accordance with the Turkish judgment enforcement Legislation and corporate bankruptcy laws.

Successful Recovery & Invoice Payment

Once the debt is collected and paid by the debtor to your nominated bank account, we promptly raise an invoice for the fee due on these recovered funds that now sit safely in your account.

 

Our transparent reporting system keeps you updated throughout the process of collecting your money from your international debtor.

Frequently Asked Questions About Debt Collection in Turkey

Here arethe answers to common questions our clients ask about Turkish debt recovery:

What happens after I submit my Turkish debt case?We'll assign a debt recovery specialist trained in relevant Turkish laws to analyze your claim – never a salesperson.

For our analysis, we may request essential documentation such as invoices, formal agreements letters, and contracts. We'll then consult our Turkish partners to determine the optimal approach to recover what you're owed in Turkey.
What legal options are available for debt collection in Turkey?The Turkish legal system offers several options for creditors, including negotiated settlements, payment orders (ödeme emri), and enforcement proceedings (icra takibi). Our specialists can recommend the most appropriate approach based on your specific circumstances.
What makes debt collection in Turkey different from other countries?Turkey has specific legal frameworks governing debt collection, including the Turkish Code of Obligations and the Enforcement and Bankruptcy Law. Cultural factors also play a significant role in successful debt recovery. Our specialists understand these nuances and how they impact effective recovery strategies.
Is there a cost for the initial review of my Turkish debt case?No, we review your debt claim completely free of charge, with no obligation to proceed.
Can you collect in all 81 provinces in Turkey?Yes we can.

Wherever in Turkey your client is based we have a local debt collection partner that can pursue them for the payment owed.
What do you need to start a debt collection case in Turkey?We need a copy of the contract, agreement or order and copy invoices in the correct legal name of your debtor along with their contact details to open a debt collection claim.
What is the cost of debt collection in Turkey?We don't have a one-size-fits-all approach to pricing and the fee payable on successful recovery varies depending on the age of the invoices, amount outstanding and general case specifics.

Please contact us for a bespoke debt collection quote from our local partner.
If I place this claim with you, am I obligated to spend any money?No, you are not obligated to spend extra money.

We may recommend a course of action, such as the issue of court proceedings,but you’ll have the final say about these decisions with complete transparency.
Are there any hidden fees in your debt collection services?Absolutely not. We agree to a simple, transparent fee structure at the beginning of your case. We have no hidden charges, administrative fees, or surprise costs.

Please note that our service does not include underwriting your legal or court fees if you decide to proceed with formal legal action.
How long do legal proceedings typically take in Turkey?The timeline for legal consultations on debt collection in Turkey varies depending on case complexity, court backlogs, and debtor response. While some cases take in months, complex litigation can take longer. Our specialists provide realistic timeframes based on your specific circumstances.

What Our Clients Say About Our Debt Collection Services

Our track record of successful debt recovery in Turkey is reflected in the experiences of our satisfied clients:

Free Turkish Debt Recovery Consultation

Submit your contact details through our simple online form, and we'll connect you with a Turkey-focused debt recovery expert who will evaluate your claim at no cost and provide strategic guidance on your best path forward.

Your Name

Specialised European Debt Collection Services by Country

Our vast network of debt recovery experts includes professionals who exclusively operate in specific countries across the globe, having full understanding of local laws and regulations.

Our dedicated Turkish debt recovery network includes professionals who operate exclusively within Turkey's unique business environment.

With comprehensive knowledge of Turkish debt collection frameworks, including the Turkish Code of Obligations (Türk Borçlar Kanunu) and the Enforcement and Bankruptcy Law (İcra ve İflas Kanunu), our experts effectively tackle recovery in Istanbul, Ankara, Izmir, and throughout all Turkish regions.

Below are just some of the European countries we operate in along with the names of our partners and the type of firm that will action your European debt claim.

  • Denmark Debt Recovery
  • Agent Name: Charlotte
  • Type of Firm: Debt Collection Agency
  • Length of Service: 20+ years
  • Jersey Debt Recovery
  • Agent Name: Margaret
  • Type of Firm: Debt Collection Agency
  • Length of Service: 3+ years
  • Norway Debt Recovery
  • Agent Name: Victoria
  • Type of Firm: Debt Collection Agency
  • Length of Service: 20+ years
  • Sweden Debt Recovery
  • Agent Name: Nils
  • Type of Firm: Debt Collection Agency
  • Length of Service: 20+ years
  • Italy Debt Recovery
  • Agent Name: Daniela
  • Type of Firm: Commercial Law Firm
  • Length of Service: 25+ years
  • Turkey Debt Recovery
  • Agent Name: Ibrahim
  • Type of Firm: Debt Collection Agency
  • Length of Service: 12+ years

B2B Debt Collection in the UK and Internationally Since 1984

Get your free, no obligation quote and claim review today!

Contact Us:

Safe Collections
Centurion House
Centurion Way
Farington, Leyland
Lancashire
PR25 3GR 
United Kingdom

Email:
info@safe-collections.com

Call:
+44 (0) 1772 454505

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