Practice Area
Debt Recovery
Complete solutions for enforcement and bankruptcy proceedings, provisional attachments, negotiable instruments and rapid recovery of commercial receivables.
Overview
For commercial receivables we combine negotiable-instrument, ordinary and judgment-based enforcement, backed by provisional attachment to neutralise asset-dissipation risk early.
We advise on both the creditor and debtor side in composition (concordat) and bankruptcy postponement proceedings.
What We Do
- Enforcement based on bills of exchange, cheques and promissory notes
- Ordinary and judgment-based enforcement
- Provisional attachment applications
- Bankruptcy and composition (concordat) proceedings
- Actions before the enforcement courts
- Receivables management policies and preventive reporting
Our Approach
Every file starts with an asset trace of the debtor, followed by an enforcement plan and collection scenarios shown alongside a cost–benefit analysis.
Frequently Asked Questions
- Which enforcement route is fastest for company receivables?
- Enforcement based on negotiable instruments is typically fastest thanks to a short objection window; where debts are not documented in an instrument, provisional attachment becomes critical.
- How long does a composition application shield the debtor?
- Provisional and definitive moratorium periods can extend to several years; creditor enforcement is generally suspended during this window.
- How can a debt owed by a foreign debtor be collected?
- A foreign judgment or award must first be recognised and enforced in Türkiye; enforcement then proceeds through the debtor's jurisdiction.