The dynamism of commercial life necessitates payment instruments to be placed on a legal basis safely and quickly. Battal Law offers its clients both preventive consultancy and aggressive receivables follow-up services in all processes arising from bills of exchange such as checks, promissory notes (promissory notes) and policies. In this field, which we approach with the discipline of Economic Law, we maximize the collection ability of your commercial receivables by preserving the legal nature of negotiable instruments.

Technical details such as non-compliance with the formal requirements of negotiable instruments or objections to signatures can lead to serious loss of rights. Our law firm meticulously manages every step, from the contract phase to the enforcement phase, to minimize these risks.

Our Core Service Areas

  • Issuance of Bills of Exchange: Preparation of checks and bills in accordance with legal form requirements.
  • Bounced Check Processes: Complaints regarding bounced checks and the follow-up of legal sanctions.
  • Enforcement Proceedings: The application of expedited seizure and enforcement procedures specific to negotiable instruments.
  • Negative Declaratory Actions: Processes for determining that no debt is owed and for halting enforcement proceedings.
  • Provisional Attachment Orders: Urgent court orders to secure the collection of debts.
  • Signature and Debt Objection: Defense management in cases of forgery or proof of debt payment.
  • Lost and Cancellation Cases: Cancellation of lost or stolen promissory notes and obtaining payment orders.
  • Discounting and Risk Analysis: Legal oversight of financial instruments in terms of commercial risks.

Why Battal Law?

Battal Law distinguishes itself through its founder, Attorney Emir Battal has a thorough understanding of all possible scenarios in the field, thanks to his experience managing and overseeing more than 1500 debt collection cases throughout his career. His LL.M. in Economic Law from Galatasaray University gives our firm not only the identity of a debt collection center but also that of a consultancy capable of analyzing financial instruments.

Especially in the collection of high-volume trade receivables, we combine our academic background, backed by the University of Kent and Galatasaray University, with our operational speed in the field. We offer our clients not only legal processes but also strategic solutions to protect their commercial reputation and liquidity.

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