IRAN DEBT COLLECTION

Commercial debt collection in Iran.

For unpaid invoices, delivered goods, acknowledged balances and secured commercial claims involving an Iranian debtor.

01

Document review

Contracts, invoices, delivery evidence, correspondence and security documents.

02

Debtor assessment

Identity, operating status, decision-makers and practical enforcement indicators.

03

Local recovery

Negotiation, formal demand and, where supported, enforcement through the appropriate Iranian route.