Istanbul Escort — Listing Rules

Listing Rules

The rules expected to be followed by advertisers wishing to publish cards in the directory and users browsing active cards are listed below. Cards found to be in violation of the rules will be removed without notice.

Application Requirements

  • Applications can only be submitted by the advertiser themselves; applications made on behalf of third parties, agencies, or intermediary accounts will be rejected.
  • The phone line used in the listing must belong to the applicant and must answer the verification call.
  • Card visuals must belong to the advertiser and be up to date; stock, stolen, or excessively processed visuals will be eliminated.
  • Documenting that the applicant is over 18 years of age is a prerequisite.

Publishing Rules

  • Deposit ban: Requesting fees under the name of wire transfer, prepayment, security deposit, or similar prior to the meeting is strictly prohibited. A single verified complaint in this regard is grounds for permanent removal.
  • Rate declaration: The rate range declared on the card is expected not to change during the meeting; cards receiving systematic price discrepancy reports will be suspended.
  • Availability information: The advertiser is obliged to update their card when their availability status changes. Lines that remain inaccessible for an extended period will be set to inactive during scanning.
  • Single region rule: A card is published only in the district catalog where the advertiser actually provides services; multi-region requests will not be considered.

Removal and Appeals

User complaints are collected via the relevant region email address. The complaint is matched with card details and recorded; upon a second verified report regarding the same card, the card will be removed from publication. An advertiser wishing to appeal a removal decision may restart the verification process via their phone line.

Note for Users

The directory is not a party to communications between advertisers and users. For users who encounter upfront payment requests prior to a meeting, terminating the transaction and reporting the situation to the relevant region address is the most important contribution to keeping the filter up to date.

Last updated: 23 August 2026