BAİC Law provides effective and fast solutions to its clients in debt follow-up and collection processes, contributing to the prevention of financial losses and the smooth continuation of commercial activities. We adopt a strategic approach to ensure the collection of both individual and corporate receivables in our debt collection services that we carry out to protect the rights of our clients.

In the debt collection process, we provide our clients with comprehensive services at various stages, including sending notices to debtors, initiating enforcement proceedings, carrying out seizure operations, negotiating with debtors, and collecting debts through settlement. With our experience in enforcement and bankruptcy law, we effectively manage the process to collect receivables in the shortest time and at the least cost. We also offer alternative solution methods to accelerate the collection of receivables and minimize the financial risks of our clients.

We also provide services in international debt collection, guiding our clients through cross-border collection processes. We support our clients in matters such as international collection procedures for foreign debtors, foreign agreements, and arbitration.

At BAİC Law, we are committed to providing our clients with reliable, solution-oriented and commercially-minded services in debt collection processes. Furthermore, we organize and offer special training programs for companies and executives in the subject field. Our aim is to provide a sustainable receivables management by securing our clients' commercial relations and financial structures.