Work in this area
- Enforcement proceedings with and without a court judgment
- Proceedings based on bills of exchange, cheques and promissory notes
- Objections to payment orders and actions for annulment of objections
- Negative declaratory actions and actions for restitution
- Attachment and sale procedures
- Concordat and bankruptcy proceedings
Debt enforcement and bankruptcy in Kayseri
Enforcement proceedings in Kayseri are conducted at the enforcement offices at the Kayseri Courthouse, and in the districts at the relevant district courthouse. Complaints and requests to set aside objections are heard by the Kayseri enforcement courts; files can also be followed through UYAP, the national judicial network.
How the process works
- 01
First meeting and documents
The documents you have are reviewed together, and any running deadlines are identified.
- 02
Roadmap
Options, risks and the expected timeline are explained in plain language.
- 03
Follow-up
Throughout the case or procedure, you are informed of developments regularly and in writing.
Frequently asked questions
How long do I have to object to a payment order?
Seven days from service of the payment order in general enforcement proceedings without a judgment, and five days in proceedings based on bills of exchange or cheques. If the deadline is missed, the proceedings become final and may move on to attachment.
What happens if the debtor objects?
The objection stops the proceedings. Within one year of being notified of the objection, the creditor may file an action for annulment of the objection or, if they hold a qualifying document, ask the enforcement court to set the objection aside.