Enforcement and debt recovery.
We pursue your receivable beyond the courtroom, through to actual collection.
We initiate enforcement proceedings arising from cheques, promissory notes and commercial receivables, and represent creditors against debtor objections. We build the litigation strategy with collection in mind from the outset.
After a favourable decision, we complete the enforcement-office steps without delay and follow up on security, interim measures and the debtor’s assets.
We manage receivables portfolios of many files through central registers and give management a single report on exposure and collections.
What we do.
- Cheque and promissory-note enforcement
- Challenging and removing debtor objections
- Nationwide receivables portfolios
- Security, interim measures and attachment
- Collection reporting
Turgut Tural
Founding Partner and Mediator
Feyza Atik
Senior Attorney
Kaan İnce
Associate