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:

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Jon Boyes profile picture
Jon Boyes
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I wholeheartedly recommend Safe Collections. We had a French commercial debt that we just could not get paid. Our client was simply ignoring our repeated requests for payment due and giving us vague excuses. After four months of trying including sending invoices via registered post to their offices in France I rang Safe Collections and spoke to Adam who gave me some great advice and told me about their super efficient French agent who would happily chase this debt for us. I signed the contract and sent over our documentation (copy invoices etc.). In less than 24 hours Xavier, Safe Collections' French Agent, had extracted a response and a promise of payment that I could not get in four months of trying. We waited a few days and nothing had landed in our bank account so once again Xavier swung into action. Less than 48 hours later and the full amount we were owed arrived direct into our bank account. That, is great service. The best thing? Knowing that when you've got an international debt where you don't fully understand the legal process or the language, you can have a team that has got your back and your best interests at heart. That alone is worth the price of admission. Excellent service!
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Ben Wyatt profile picture
Ben Wyatt
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Superb Professional service collecting a longstanding debt from a client in Brazil. I can highly recommend them!!
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Val Hewertson profile picture
Val Hewertson
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I cannot praise Adam at Safe Collections highly enough for his handling of my case. I had issued proceedings and judgment had been entered in County Court proceedings but payment was not forthcoming. Upon Adam's advice, proceedings were transferred to the High Court to enforce judgment and payment was eventually received in full. Safe Collections took the stress out of the situation. I would not hesitate in recommending them.
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Gary Dully profile picture
Gary Dully
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I rang up and spoke to Sid, (Very nice chap). Told him about my plight with debtors owing over £35,000 and he told me some things that I didn't want to hear but some other very useful tips to help us out also. Its was much better advice than I had heard from other collectors who were asking for a "One-Off Registration Fee" and promises that they couldn't possibly deliver. How did I know they couldn't deliver? - because they haven't delivered after trying them. I would recommend Safe Collections as they will tell you straight away the likely outcome of using their services and you cant say fairer than that.
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Janet Fritsch profile picture
Janet Fritsch
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Being a company based in the U.S. and having a collections issue in the U.K./Isle of Man, we were extremely lucky to have been recommended to Safe Collections, otherwise we would not have seen a penny of what was owed to us. Sid at Safe Collections went above and beyond the normal efforts to satisfy the debt owed to us, and after almost three (3) years, we are now fully paid off! Safe Collections is a dedicated and professional organization that is easy and a pleasure to work with!
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Roy Thompson profile picture
Roy Thompson
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Superb service from start to finish. I had a relatively small debt to recover but Sid and his team went about recovering it in a totally professional and persistent manner. After a number of weeks of prevarication by the debtor I finally received an amount that was acceptable. Highly recommended.
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Sheila Bell profile picture
Sheila Bell
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I have been using Safe Collections for a number of years, they have always been very friendly and professional and have helped the Company I work for on several occassions. They have also helped friends that I have recommended to them.
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Matthew Fisher profile picture
Matthew Fisher
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Excellent service, 100% record. Reassuring to know we have back up when we need it.
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Rachael Disley profile picture
Rachael Disley
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What an excellent, efficient debt recovery company! I've used them a few times over the years, and cannot hesitate to recommend them as a reliable, trusted company. Super, speedy service and they understand a customers' needs too. Thank you Safe Collections and especially Sid who went above and beyond expectations.
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Ralph O'Suileabhain profile picture
Ralph O'Suileabhain
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Found Sid and his team extremely helpful and Safe Collections do exactly what they say - collect outstanding debts from late or reluctant payers. Don't bother wasting your valuable time with other debt collection companies that subsequently fail to deliver. Ring Safe Collections in the first instance and secure your cashflow!
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Charlotte Fantelli profile picture
Charlotte Fantelli
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Absolutely fantastic company. Professional with a personal touch which is rare indeed!
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Paul Grogan profile picture
Paul Grogan
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I needed a debt collection agency to recover two overdue invoices that were 4-5 months late in payment from one former client. All I can say is that it was the best decision I've made. No more worrying about it - they advised me the best course of action and in a matter of 3 weeks I had recovered the monies oved without having to do anything. I will use the next time I find myself in this position (hopefully I won't anytime soon), and wouldn't hesitate in recommending them to any business who found themselves in my position. Thanks again guys!
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Sam Thomas profile picture
Sam Thomas
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In nearly 10 years of business, we've never had to collect a late payment, so when it finally happened it was such a relief to have Safe Collections on our side. Professional and swift from the outset, Adam recovered the full debt and their fee from the debtor within a few days. Very much recommended and we'll be in touch straight away, should the worst happen again.
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Michele Gardner profile picture
Michele Gardner
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Our company have used Sid's services for many years with many excellent results . The team have always been professional and helpful to us and the debtor and I cannot fault their service. I would recommend Safe Collections for debt collection any day.
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andy roadrunner profile picture
andy roadrunner
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Used Safe collections for many years - really professional and helpful in what is not always a easy situation. Would definitely recommend.
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Alan Jones profile picture
Alan Jones
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Excellent servies. Sid and the staff went about recovering the debt in a totally professional and persistent manner. After a number of weeks I received the full amount owed. Highly recommended.
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Claudio Leva profile picture
Claudio Leva
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Great service, payment for outstanding invoices received within 1 week
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Nadia Aftimos profile picture
Nadia Aftimos
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As a company in New Zealand faced with tracking down payment in the UK with only an email trail to go on, we weren't in a good position. Safe Collections were happy to take the job on, and had a lot of great advice for us along the way. What I thought was going to be a horrible experience went very smoothly. Safe Collections were always quick to reply, friendly and easy to talk to. Would definitely recommend using Safe Collections if you ever get a troublesome client!
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Rich Thompson profile picture
Rich Thompson
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My company had a long running problem with a large institutional client who delayed payment for over 5 years for work that was delivered on time and accepted. After 3 years we got them to pay about 3/4 of the debt but after that they repeatedly failed to pay the remainder despite numerous letters and reminders. After years of frustration we finally got in touch with Safe Collections and they couldn't have been more helpful. Adam gave us some great advice about the best way to proceed. Within just weeks of getting Safe Collections involved, the institution paid the remaining amount owed with a minimum of further fuss. Given the significant amount of time and effort we had previously wasted on trying to recover the debt ourselves, this outcome was better than we could have possibly hoped for. I wish we had called Safe Collections years ago - it would have saved us a lot of time, effort and frustration. I would recommend them to anybody who is having problems with customers not paying their debts.
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Pierre Nel profile picture
Pierre Nel
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Incredible service - as a freelancer, it's an amazing feeling knowing I don't have to worry anymore if clients don't pay. One of those things that you hope you never need, but you're grateful you have it when you need it :-)
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Andy Winter profile picture
Andy Winter
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I wholeheartedly and unreservedly recommend the services of Safe Collections, not only did they promptly recover the debt but they also charged me significantly less than they could have; provided an outstanding hand-holding service with excellent advice (on both how we should address the debt and my legal entitlement to additional monies I could subsequently claim from debtor) and consistently acted on my side with honesty, fairness, decency, transparency and integrity. They have my trust and I would have no hesitation in engaging their services again. For some background – my situation was as follows: • My company was owed monies equating to 9 man-weeks of work on conclusion of contract with a former agent (contract stated payment 4 weeks in arrears with bi-weekly invoicing). • Over the three years of working with agent we had rarely been paid on time and repeatedly had to expedite payment. • Had received repeated promises of money from the agent that did not materialise. • The financial integrity of the agent was questionable • Had distinct impression that agent was ‘robbing Peter to pay Paul’. I contacted IPSE to ask if there were a debt collection agency available to it’s members. IPSE directed me (well deservedly) to Safe Collections where I phoned and had initial conversation with Adam Home. Adam immediately understood my problem and provided practical advice, help and support even before having appointed him, the relief was almost immediate knowing I had the right guy on my side. Having been let down by the agent for a final time, I formally appointed Safe Collections. At first reading through the Safe Collections terms and conditions I thought ‘what am I paying for here except committing a percentage of this outstanding debt (that hasn’t been paid and is well outside contractual window)?’. However, rationalising that Safe Collections have to deal with some suspect companies such as my defaulting former agent on a daily basis and recognising that the terms were to protect themselves as much as me I proceeded to accept. My trust proved well founded (and at this time it was difficult to trust, my confidence in human behaviour being somewhat eroded). The aim of appointing a debt collector was to ensure that we got paid and for the defaulting agent to treat me ‘as Paul rather than Peter’. I am delighted to say that with the support and engagement of Safe Collections the debt was recovered in full within the week. I would advise you to trust wisely in the right people, especially in times you might not feel like trusting. In future I would look no further than Safe Collections. Andy Winter, Director of Prima Planning Solutions Ltd.
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Lawrence Everard profile picture
Lawrence Everard
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To use the word ' Superb' would be an understatement. Safe Collection are incredibly knowledgable, understanding and professional at all times. And they deliver. I would have no hesitation in recommending Safe Collection to anyone looking for a debt collection agency.
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Nicholas Havvas profile picture
Nicholas Havvas
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After 6-7 weeks of not being paid for work done, including my overtime… constant emails and phone calls got me nowhere. I called Sid who immediately was on the case, less than 24hours I was fully paid including my overtime. A+ service!
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Claire Broadley Dixon profile picture
Claire Broadley Dixon
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We've used Safe Collections a number of times and found them to be easy to work with and affordable for a small business. They are very respectful in their contact with debtors and extremely friendly to us as clients.
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Richard Goodwin profile picture
Richard Goodwin
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I consider myself to be quite good at credit control having never suffered a bad or seriously overdue debt in over eight years of trading. However, following a difficult set of circumstances going on for almost a year, I found myself with an unpaid account with no real prospect of receiving payment no matter how hard I tried. I contacted Safe Collections and had one telephone conversation in which I was given some excellent advice. I put this advice into action immediately and as a result received payment in full in less than a week. The experience and knowledge of the staff at Safe Collections along with the methods they have for securing swift payment whilst maintaining good relationships with customers far outweighs what I or most small business owners would have. I would definitely recommend Safe Collections to anyone who needs help with credit control and have saved their details should I need assistance in the future as they will be my first call.
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FYPNLP profile picture
FYPNLP
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Any IT contractor who values their skills needs to have a debt recovery agency in their tool box of services. I just went through one of the toughest weeks of my IT contracting career. Thanks to the advice of safe collections I was able to recover funds from an agency that had been stone-walling me for payment. Sid gave me excellent advice over the phone and showed me the best way to deal with this highly emotional situation without emotion and with the law on my side. He never pushed me into engaging their services until I was ready to do so. In fact, when I did formally agree to use safe collections the agency had changed their mind (due to an excellent piece of advice I was given, which was then used in an email to the agency) and they decided to pay. I know none this would have happened without their help. I really cannot thank you enough. J George
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Angel Psiakis profile picture
Angel Psiakis
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This is the second time I have asked for the help of Safe Collections. Both times the issue has been resolved quickly and efficiently. They offer good advice and they are very prompt in their correspondence.
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Noam Piper profile picture
Noam Piper
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I was overdue payment for a job by almost 6 months- despite chasing the company with innumerable phonecalls & emails- I was unsuccessful in my attempts, so on the advice of a friend I contacted Sid & his team at Safe Collections- and I was not disappointed! Within a week, the company in question had assured that payment would be made, and I am relieved to say that the company duly delivered on their promise. Furthermore, rather than charging me their standard collection fee, Safe Collections charged the company in question- meaning that Safe Collection's service- which delivered almost instant results- cost me absolutely nothing! I have no doubt in my mind that I would have never been paid were it not for Safe Collection's efforts, so I would highly recommend anyone who is legitimately owed anything to contact them.
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Rija Ratinahirana (Reedz) profile picture
Rija Ratinahirana (Reedz)
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Safe Collections helped me recover a due invoice payment despite the fact I was unable to establish any contact with the company for the last 3 weeks. Within only a few days they were able to recover the payment and the late charges so there was no cost for me. On top of that, they are very clear and transparent about their terms and conditions, as well as friendly and professionals, I would strongly recommend them.
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Chris Perry profile picture
Chris Perry
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Excellent service from Adam, which is unbiased and very objective.
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Claire Tavernier profile picture
Claire Tavernier
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Very helpful and professional service, excellent communication and advice and a successful outcome! Would absolutely recommend.
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Duncan Edwards profile picture
Duncan Edwards
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Thoroughly impressed with the team at Safe Collections. Quick response, honest, helpful advice. Would recommend.
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DVM Consulting profile picture
DVM Consulting
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After 2 months of not being paid for work I’ve done, constant emails and phone calls got me nowhere. I've contacted Sid who immediately was on the case, in few days I was fully paid . Fantastic service, highly recommended!
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Elizabete Das Neves profile picture
Elizabete Das Neves
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Quick & efficient service, will use again!
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Anthony Sherick profile picture
Anthony Sherick
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Always reliable, responsive and will provide good honest advice. Recommended.
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Kathryn Webster profile picture
Kathryn Webster
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Safe Collections have been extremely helpful in offering their services and professional advice. They were extremely prompt in responding to my correspondence, I would happily recommend them to others.
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Rachelle Harrison profile picture
Rachelle Harrison
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An excellent company that collect efficiently without spoiling customer relationships. A pleasure to deal with and very cost effective. Excellent communication with the a personal touch.
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Alex Hillenbrand profile picture
Alex Hillenbrand
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I was recommended Safe Collections by the Painting & Decorating Association of which i am a member. I had a late paying commercial client that I had found out was in discussions with one of the big 4 professional services firms regarding a CVA, had I left the matter unchecked I am in no doubt that I would have become an unsecured creditor and would have only received a fraction of the value of the work carried out, with a long wait to boot. Adam Home dealt with my case, which started on the 17th December, he was helpful, knowledgeable, personable and a great asset to have working on my behalf. The debt was recovered in full within a month. I received a letter from the professional services firm within 1 week of the payment being received, stating that the company had now entered a CVA and that all creditors were to be invited to a meeting... I am certain that without Adam & the Safe Collections Ltd teams help I would have lost a lot of money in this scenario. Whats more the fees charged were very reasonable and as it transpired the full cost of these were covered by the extra interest and recovery charges that were paid by my client, so even after paying for Safe Collections services I still recovered the full amount of the original invoice. I would not hesitate to use Safe Collections again as the service they provide is professional, reasonable and works!!! The one extra thing I will say is that handing this matter over to Adam took a huge weight off my mind, which enabled me to get on with enjoying christmas with my wife & children, and that's something you can't put a price on. THANK YOU ADAM Anyone reading this and considering using Safe Collections, they are the right people to use, stop thinking about it and call now.
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Jay C profile picture
Jay C
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I contacted Safe Collections for advise on pursuing a debt. Adam gave me some great pointers, free of charge, to keep my costs down and give clarity on the art of the possible. Although we didn’t work together, I appreciated their honest, and informed guidance and insight.
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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.

Is there a time limit for collecting a debt in Turkey?Yes. Most business debts, including invoices for goods, can be claimed for 10 years under the Turkish Code of Obligations. Some claim types have 5 years, including agency, commission and brokerage fees, construction and work contracts, and periodic payments, so the contract type matters, and a debt collection agency like Safe Collections can help you to review your contract.

Can a debt in Turkey be collected without going to court?Yes. Turkey's enforcement offices (icra dairesi) can pursue a debt without a court judgment, through ilamsız icra takibi. The office serves a payment order and the debtor has 7 days to object. With no objection, the proceedings become final and the debtor's assets can be seized.

What interest applies to late payments in Turkey?Where the contract sets no rate, commercial late payment interest follows the Central Bank of the Republic of Turkey's advance rate as it stood on 31 December the year before. For 2026 that is 39.75% a year. It can change mid-year if the Central Bank's rate moves sharply.

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:

Chorley House
Lancashire Business Park
Centurion Way
Leyland, Lancashire
PR26 6TT
United Kingdom

Email:
info@safe-collections.com

Call:
+44 (0) 1772 454505

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