We have been in the business of collection overdue B2B invoices and contractual arrears since 1984 and we have over 350 five star reviews across Google and TrustPilot.
We have been working with our debt collection partner in Turkey to collect overdue B2B accounts and unpaid invoices for more than twenty five years, our local affiliate offers amicable pre-legal collection and a full range of legal and enforcement services across Turkey.
From Istanbul to Ankara we have a trusted, local debt collection agent that can help you recover what is owed.
Stop searching for answers and start taking action by requesting a free quote and claim review today from the UKs leading Turkish Debt Collection specialists!
When it comes to the collection of overdue account receivables and unpaid invoices in Turkey we offer a simple four stage process as below:
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.
Our Ankara based partner will immediately open their claim and contact your debtor by post, email and telephone in dogged pursuit of the overdue payment owed to you.
If necessary we can escalate the claim to the local commercial court where we will guide you through the litigation process for a legal attempt to collect the balance owed.
If the debtor refuses to engage with the court process we can work with our local attorney to begin the process of enforcement against the debtor's money and assets if required.
Wondering how the service works? Confused about the costs or types of claims we handle? See the answers to these questions below:
As a family business of more than four decades trading we take great pride in our work and our simple and effective Export Debt Collection services.
Read what some of our happy clients say: