Dealing with unpaid invoices? Look no further, we are here to help!

You delivered goods or provided a service, then submitted your invoice but you still haven’t been paid?
Contact us for your debt collection needs.

Expert team specialized in B2B

10+ years specalizing in amicable B2B debt collection .

In-house full service provider

Amicable debt collection, legal recoveries, skip tracing, credit reports .

International debt collection

With trusted legal partners providing debt collection in 130+ countries.

Result oriented; No-Win No-Fee !

We only charge a reasonable fee after the collection of your claim.
Welcome to Istanbul Credit Consultancy&Legal

Is your debtor still not paying ?

This is how we go to work, to make sure your invoice gets paid

the 4 stages of debt collection



You have provided a service or a product and even after sending several reminders you haven’t been paid yet. As a result you lose time and resources.



After consulting with ICC we review your documents and invoices. We provide you with an case number so that you can always check up on the progress



Our professional agents will get in touch with your client by email, letters and site visits and request payment for the provided goods or services.



After negotiating with your customer ICC will make sure that you receive the payment directly from your customer in your own bank account
High level of competence

ICC is first of all highly experienced in commercial debt collection. We’ve specialised throughout the years in resolving disputed and undisputed international cases in a swift and effective matter

Our staff of collection specialists operate from our offices in the Netherlands and Türkiye (Istanbul). With many years of collection experience, they are able to avoid confliction and recover your receivables without risking your relationship with your customer. In conclusion, we’re ready to offer you the service you need.

We also provide high quality financial, legal and compliance services. With strategic partnerships across five continents, we service clients anywhere around the globe.

Credit Reports
3 years
Legal Services
5 years
Skip and Asset Tracing
8 years
Amicable Debt Collection
10 years

Any questions? Request a call-back to get a free analysis of your business!