Debt Recovery and Enforcement

Debt Recovery, Enforcement and Interim Measures

To recover a claim in Türkiye, the legal basis, evidence, due date, limitation period, the debtor’s address and assets, and the use of any foreign judgment or document must be assessed together.

The firm acts for individuals and businesses from pre-litigation collection efforts through litigation, enforcement, attachment, sale and collection.

Scope of Services

Review of contracts, invoices, orders, delivery documents, correspondence and account records

Formal notices and payment demands

Enforcement with or without a judgment and proceedings based on negotiable instruments

Actions to set aside or remove objections and substantive debt claims

Interim attachment and other protective measures

Investigation of bank accounts, real estate, vehicles, wages, company shares and third-party receivables

Attachment, custody, valuation and sale

Complaints and objections concerning enforcement office actions

Collection following recognition or enforcement of foreign court judgments or arbitral awards

Legal conduct of restructuring and settlement discussions

Foreign Creditors

For claims originating abroad, the evidential position under Turkish law, certification and translation of foreign documents, security for costs, jurisdiction, service and currency issues are reviewed in advance. The existence of a claim and its collectability are separate matters; the debtor’s assets and prior attachments can materially affect recovery.

Ceza Hukuku