CIS DRS
B2B DEBT COLLECTION IN TURKEY
Debt portfolio management & Debt collection services
We recover your bad debts for the success fee.
We recover your bad debts for the success fee.
Commercial debt recovery in Turkey
Nowadays Turkey has one of the most stable and rapidly growing economies in the Middle East. And it is not surprising, due to the profitable taxes, sea ports, good geographical location and mineral resources, this region has been quickly transformed to one of the European and Asisan center of commerce. Thus, many international companies use this region for its own trading goals and every day thousands of shipments go through the local storages. However, not all commercial relations are fair, and many companies suffer from dishonest counterparties. Huge amount of enterprises refuse to make payment for the goods and take debts. Due to the complicated legislation it is very difficult to collect the debt via court proceedings. Thus, more and more companies involve commercial collection agencies to help them to get their money back.
The advantages CIS DRS may propose to our clients in Turkey
Halfeti, Turkey
For the last successfully settled case we have built a team of experienced and professional lawyers, who are specialized in b2b debt recovery in Turkey. They successfully solved hundreds of projects in practice before. We have also developed our own principles of working with the projects. This helped a fast payment of bills of our clients and maintained good relations between counterparties for future trading.
Before we start negotiations with debtor’s companies, we conduct extremely careful informational research about them. We always check the current status and trading activity of the company as well as we know all information about their shipments and total goods turnover. During our investigation we identify all beneficiaries and persons related to the debtor’s companies as well as their emails and phone numbers.
Before we start negotiations with debtor’s companies, we conduct extremely careful informational research about them. We always check the current status and trading activity of the company as well as we know all information about their shipments and total goods turnover. During our investigation we identify all beneficiaries and persons related to the debtor’s companies as well as their emails and phone numbers.
In order to secure the fast repayment to our clients, we conduct regular negotiations with the debtor’s leaderships, except phone calls and correspondence, we organise offline and online meetings in offices and via the Internet. Our collectors are always able to find a personal approach to the top management of the debtor’s company and find mutual benefit resolution. It is not a problem for us to communicate with debtors in their local language since our lawyers speak English, Turks, and Arabian as well.
Additionally, we are constantly keeping our clients informed about the current status of the case and providing them with a detailed analysis. As a rule, in the majority of cases, we achieve successful solutions without court litigations via alternative dispute resolutions.
Additionally, we are constantly keeping our clients informed about the current status of the case and providing them with a detailed analysis. As a rule, in the majority of cases, we achieve successful solutions without court litigations via alternative dispute resolutions.
Excellent service from our business collection agency
Our b2b debt collection agency has helped dozens of clients to reach a prominent result in the most complicated cases. A number of them have returned their money from long-going debts. We managed to conduct effective negotiations with more than 1000 business owners and we know how to effectively protect the interest of our clients. All of that helped us to deserve high credit from reputable companies around the world for our corporate debt collection services.
Do not hesitate to contact us for additional questions or inquiries, at the same time you may give us a call or fill in the form on the website below.
Do not hesitate to contact us for additional questions or inquiries, at the same time you may give us a call or fill in the form on the website below.
AT A GLANCE
Serving Clients in TURKEY for more than two decades
- analysis of trade documents in default
- credit check of the debtor's company
- strategy for peaceful settlement
- drafting official demand letters
- phone negotiations with debtor
- personal negotiations with debtor
- drafting restructuring plan
- control of installment payment
- portfolio analysis
- control of payment terms
- timely reminders
- soft communication with clients
- advisory regarding billing cycles
- reminders via emails
- receivables control
- legal review of trade documents
- translation of the documents
- drafting a Power of Attorney
- making a strategy of litigation
- drafting and filing law-suit
- application for assets seizure
- participation in court hearings
- obtaining judgment for client
- legal review of arbitration clause
- translation of necessary documents
- drafting a Power of Attorney
- making a strategy for arbitration
- drafting and filing law-suit with IAC
- application for assets seizure
- participation in arbitration hearings
- obtaining arbitral award for client
- analysis of judgment or arbitral award
- making a strategy of enforcement
- drafting application for enforcement to local court
- participation in court's hearings
- obtaining writ of enforcement
- filing the writ to Bailiff's Service
- control of execution work
- filing creditors claims
- representing clients in creditors committee meetings
- bankruptcy process monitoring
- liquidators communication
- regular reporting to client
- assets recovery
DEBT RECOVERY IN TURKEY
No Recovery-No Fee.
3.1
3
Our lawyers do their best to collect your credits
COLLECTION EFFORTS
2
- Verifying Debtor's Address
- Checking Debtors' Status in Database
- Brief Report to Client
- Case Strategy Design
CLAIM PROCESSING
1
- Confirmation Receipt
- Claims Automation System
- Case Processing Starts Immediately
NEW CLAIM
- Get Proposal
- Forward for Client's Approval
- Collect Payment to Client
- CLOSE the File
Whether Debtor Responds Positively (if yes)
3.2
- Send In-house Demand Notice
- Whether Disputes (if yes)
- Get Proposal from Debtor
- Forward for Client's Approval
- Collect Payment to Client (if approved)
- Suggest Court Case If Worth (if no)
- CLOSE
Whether Responds Negatively (if no)
3.3
- Convince for Amicable Settlement
- Get Proposal
- Forward for Client's Approval
- Collect Payment to Client (if approved)
- CLOSE
Whether Disputes (if no)
4
You always receive reports regarding our efforts in time
- Current Status of Each Case
- Collection Efforts Our Lawyers Have Already Done
- What Should Be Done Further
- Expected Outcome Or Suggestion
REPORTING
NEED TO COLLECT YOUR DEBT?
WE CAN HELP YOU!
WE CAN HELP YOU!
Just fill in the form and we will revert to you ASAP
FOR DEBT COLLECTION IN ASIA:
TEL: +86-532-82-02-2526
EMAIL: asia@cisdrs.com
We work Monday to Friday, 9 AM - 6 PM (GMT)
© Copyright 2008-2023. CIS DRS. All Rights Reserved.
TEL: +86-532-82-02-2526
EMAIL: asia@cisdrs.com
We work Monday to Friday, 9 AM - 6 PM (GMT)
© Copyright 2008-2023. CIS DRS. All Rights Reserved.