Debt Enforcement and Insolvency
Debt recovery and disputes involving obligations are reviewed using the underlying documents and the current procedural stage. Possible steps depend on each party’s position and the circumstances.
What does this cover?
The basis of a claim, whether it is due, payments and security are examined. Enforcement, objections and debt disputes are assessed from each party’s position.
- Debt recovery
- Enforcement disputes
- Debtor-creditor relationships
- Objections to payment orders
- Setting aside an objection
- Negative declaratory actions on alleged debt
How do we approach the matter?
We establish the source of the debt and the stage of proceedings. Notification dates and supporting documents guide the review of enforcement and response options.
What to prepare before your appointment
- Contract, invoice or instrument
- Payment and reconciliation records
- Payment order and notification
Before your appointment, prepare a short chronology, available documents and the support you need. Do not send identity numbers, health information or sensitive case documents through the website.
Frequently asked questions
01What matters first when a payment order arrives?
The service date, type of proceedings and basis of the claim should be examined first. Response periods depend on the procedure, so prompt review of the document matters.
02Is an invoice alone enough for debt recovery?
An invoice is assessed with the contract, delivery or performance, payments and objections. The necessary evidence depends on the claim and the legal procedure.
03Which documents should I prepare for the initial review?
Contract, invoice or instrument; Payment and reconciliation records; Payment order and notification. Organise these alongside a chronology. Agree how to share sensitive documents before the meeting.
04How are the next steps determined?
We establish the source of the debt and the stage of proceedings. Notification dates and supporting documents guide the review of enforcement and response options.
05What records help with a claim for unpaid rent?
Collect the lease, bank transfers, payment references, a month-by-month account, notices and service dates. Identify which months remain unpaid, and keep the rent claim separate from any request for eviction.
06What happens if the tenant objects to enforcement for rent arrears?
The effect depends on the type of enforcement and the scope of the objection. The lease, payment evidence and notices must be reviewed to assess available routes for challenging the objection. Service and objection dates matter because applicable periods vary.
07Does objecting to a payment order permanently end enforcement?
The effect depends on the type of proceeding and deadlines; an objection may stop the proceeding but the creditor can seek a suitable remedy. Service date and case file should be reviewed before choosing a route.
08Are an action to annul an objection and an application to remove it the same?
No. Forum, required documents and scope of review differ. Contracts, invoices, payments and the objection must be assessed to select the appropriate procedure.
09Can I seek a declaration that I do not owe the claimed debt?
A negative declaratory action may establish that no debt is owed. Its timing, security, interim relief and procedural requirements depend on the case; ignoring a payment order risks loss of rights.
This content concerns legal matters in Türkiye. Foreign law and cross-border transactions require separate assessment.
Content is for general information and is not personal legal advice. Contact alone does not establish a lawyer-client relationship.