Recover Commercial Debts and Unpaid Invoices in Iran

Commercial debt recovery in Iran begins with classification, not collection pressure. The file may concern an unpaid sale price, service fee, loan, account balance, contractual reimbursement or an amount already fixed by a judgment. The contract, debtor identity, governing-law and dispute-resolution clauses, performance evidence, due date and any acknowledgement or set-off defence must be mapped before a demand or claim is filed.

If liability has not yet been decided, the creditor generally needs an Iranian civil claim or another valid dispute-resolution route. Evidence may include signed contracts, purchase orders, delivery records, invoices, bank records, correspondence and accounting documents. Foreign-language records normally require a reliable Persian translation, while the evidential weight and authentication of each record remain case-specific.

Asset protection and final enforcement are different stages. Iranian procedure provides mechanisms for provisional attachment in qualifying cases, but availability, security requirements and the assets that may be protected depend on the claim and evidence. After a final enforceable judgment, execution may target non-exempt assets through the competent enforcement authority; locating an asset is not the same as proving that it belongs to the debtor and may lawfully be seized.

Cross-border recovery also requires a realistic payment plan. Currency, contractual damages, delay-related claims, banking restrictions, sanctions exposure, tax and the lawful transfer of recovered funds must be assessed separately. Dadparvaran does not promise collection; the service is designed to produce an evidence-led claim, an enforceability assessment and a practical Iran-side execution strategy.