The Turkish Debt Collection Experts

Safe Collections provides comprehensive European debt collection and recovery solutions with a network of legal and collection experts. We recover your outstanding debts quickly and cost-effectively while maintaining your business relationships.

Struggling with Unpaid Invoices? We Can Help

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No Cost. No Obligation. 100% Confidential.

41+

Years Trading - Incorporated In May 1984

50+

European Countries & Jurisdictions Covered

10,000+

Satisfied UK & International Debt Collection Clients

100,000+

Overdue European B2B Invoices Collected

Turkish Debt Recovery You Can Trust

Our local debt recovery team in Turkey combines local expertise with extended legal knowledge.

Our partner Ibrahim understands the nuances that affect debt collection, including how the Civil Courts handle cases differently. The Judicial Branch of the court oversees the Commercial Courts and we make this a core part of our communication and collection strategy with the debtor in order to pursue your rightful claims effectively.

As part of a network of European debt collectors, we've had great success applying our knowledge of local laws to secure debts from debtors in Turkey and our expert partner Ibrahim and his team are some of our most successful agents anywhere in the world.

Why Choose Safe Collections?

We're The Turkish Debt Collection Experts

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

We Offer Direct Debtor Payments

All debtors are instructed to make payment direct to you, the creditor using the details they hold on file for you in all the debt collection cases we handle on your behalf in Turkey.

We Provide 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.

We've Been Trading More Than 41 Years

Incorporated in May of 1984 we have over four decades of experience in successful debt collection in Turkey, the European Union and across the globe.

There Are 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 Turkish debt collection cases we handle.

There Are No Hidden Costs

No creditor wants to spend money for no gain and at Safe Collections we do not load our terms and conditions with hidden costs, admin charges, other "surprise" fees or unannounced bonus costs or expenses!

There Are 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 or across Europe.

There Is 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 delinquent export account recovery in Turkey.

We're A Five Star Rated Service

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.

Start Recovering Your Debts in Turkey 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 debt collection today.

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Free Consultation

How Our Turkish Debt Collection Process Works

We’ve refined our debt recovery service to make the process simple, streamlined, and results-driven for you. Here’s how it works.

Free Debt Review

We conduct a free, no obligation review of your claim in association with our expert local debt collection partner to confirm the options and costs for recovery of the debt balance from your Turkish debtor.

Debt Recovery Initiation

Our local expert debt collection agent will immediately open their claim and contact your debtor by formal demand letters, email, and phone calls in pursuit of the overdue payment owed to you.

Strategic Legal Intervention

If necessary, we can escalate the claim to an expert commercial attorney registered in Turkey for a further legal attempt to collect the balance owed.

Turkish Asset Enforcement

If the debtor refuses to engage with the court process, we can work with our local attorney to begin enforcement against the debtor's money and assets anywhere in Turkey.

Successful Recovery & Invoice Payment

Once your 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 on Debt Collection in Turkey

Got more questions about how we maintain a high debt recovery rate? Here are a few questions our clients usually have for us.

What happens after I contact you?

One of our friendly, experienced debt recovery agents (we don't employ salespeople) will contact you to discuss and review your claim.We will ask for copy documents such as contracts and invoices, and then discuss the case with our local partner so we can secure the absolute best rate for debt collection in your specific case.

How much does a Turkish debt collection review cost?

Our expert review is free of charge and carries absolutely no obligation on your part.

Can you collect in every part of 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.

Do you have any hidden or abortive charges?

No, we do not have any hidden or abortive charges.

After performing the free review, we’ll quote you our charges. Our debt collection activities only begin after we agree on a simple success fee at the outset of the claim.

Please note this contingency service does not include underwriting any of your legal or other fees if you decide to proceed with court action.

Free, No Obligation Debt Collection Review

Fill out our quick form and we’ll assign a debt recovery agent to review your case, completely free of charge!

B2B Debt Collection in the UK and Internationally Since 1984

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