CREDIT COLLECTION IN TURKEY

  • Presence and operations in Turkey for over 7 years with a staff of 3 collaborators in: Istanbul – Ankara – Izmir

  • Out-of-court activities carried out by local lawyers with various pressure levels

  • Possibility of issuing an order for payment in the presence of: invoices, delivery notes, debt acknowledgements

  • Legal proceedings slow and expensive

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ENTRUST YOUR OUTSTANDING RECEIVABLES IN TURKEY TO INVENIUM

Although in recent years some fundamental changes have been made in relation to the Turkish judicial system, it will still take a long time for the legal system to provide more protection.

In agreement with these changes, several agreements to resolve disputes through mediation and arbitration have been made, in addition to the law courts.

In Turkey, should out-of-court action be unsuccessful and if acknowledgement of the debt has been obtained, it is possible to have an order for payment issued using bailiffs, while if there objection the creditor must initiate legal proceedings.

In Turkey there are two procedures: 1. Written procedure 2. Simplified procedure; both extremely slow and complex.

THE GROUP

From the late 90s Invenium is one of the largest organizations specialized in the management and collection of receivables, both in Italy and worldwide. Invenium has developed a network of 117 legal partners in 105 countries.

+ 20

Years of experience

+ 3000

Clients around Europe

€ 74m

Receivables managed

+ 10000

Positions managed

OUR EXPERIENCE

Honeywell
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