Commercial receivable — 420,000 TL
Unpaid for 65 days · the customer disputes the scope of the service
Why is it risky?
- No proof of delivery
- The scope of the service is disputed
- No up-to-date balance confirmation
Missing documents
- Signed acceptance form
- Approval for additional work
- Up-to-date balance confirmation
First steps
- 01Ask for the reason for the objection in writingToday
- 02Complete the proof of deliveryWithin 2 days
- 03Request a balance confirmationWithin 3 days
The risk level is not a legal assessment; it guides you in preparing and prioritising the file.