Corporate Law

Debt Collection

Legal support for debt collection in Turkey, including unpaid invoices, commercial receivables, demand letters, settlement negotiations, and enforcement proceedings.

Unpaid Invoice Recovery

Legal assistance for foreign companies seeking to recover unpaid invoices, overdue payments, and outstanding commercial receivables in Turkey.

Commercial Debt Collection

Support with contractual debts, business receivables, supplier disputes, service payments, and other commercial claims arising from business relationships in Turkey.

Demand Letters & Settlement Negotiations

Preparing formal demand letters and conducting settlement negotiations to resolve debt disputes efficiently before court or enforcement proceedings become necessary.

Enforcement Proceedings in Turkey

Assistance with initiating and following enforcement proceedings against debtors in Turkey, including objections, payment orders, and asset-related legal steps.

Cross-Border Debt Recovery

Reviewing investment contracts, financial documents, and potential partnerships to identify risks - protecting investor rights and ensuring transparency.