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FAQ · Practice & Dispute

How do I collect a receivable owed between companies?

We begin with a formal demand notice and, where necessary, proceed through enforcement proceedings, litigation, or mediation. For cross-border receivables, we also handle the recognition and enforcement in Türkiye of foreign court/arbitral decisions.

Updated · July 20261 min readCategory · Practice & Disputes
Short answer

We begin with a formal demand notice and, where necessary, proceed through enforcement proceedings, litigation, or mediation. For cross-border receivables, we also handle the recognition and enforcement in Türkiye of foreign court/arbitral decisions.

We begin with a formal demand notice and, where necessary, proceed through enforcement proceedings, litigation, or mediation. For cross-border receivables, we also handle the recognition and enforcement in Türkiye of foreign court/arbitral decisions.

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