Enforcement & bankruptcy · Legal information

What Is Lifting an Objection?

Author · Av. Ayşenur Konar, Avukat

Published ·

Updated ·

In short

Lifting an objection is the route by which, after the debtor’s objection in proceedings without a judgment, the creditor applies to the enforcement court with a document. An action to set the objection aside in the general court, which proves the existence of the claim more broadly, is not the subject of this record. A percentage of compensation for denial is not in this text, and it is not added.

In proceedings without a judgment, an objection in time stops the proceedings as a rule. In a file that has stopped, the creditor cannot pass to attachment by saying the directorate already knows the claim. Lifting aims to make the stopped proceedings capable of being run again on specified documents.

In which authority lifting runs

The authority is the enforcement court. A civil commercial court, or a consumer court, is not the decision sentence of this record. A debate on jurisdiction spoils which route the paper was put on, before the kind of document.

The order of the application is, shortly, as follows:

  1. The annotation of service of the objection on the creditor is read.
  2. The kind of founding document is separated as to whether it is suitable for this route.
  3. The request is written as limited to the item that was objected to.
  4. The proceedings do not run of their own accord before the decision is entered in the enforcement file. The wrong authority does not accept the request of its own accord. Acceptance is read from whether the document is suitable. Suitability does not come out of the paper standing as if there were a claim.

The same logic of authority holds in a file in Ankara as well. The difference is in the file number and the service printout. The neighbourhood of the office does not have the name of the court written by heart. If there is no service printout, the photograph of the period is not completed. A day count is not added to a photograph that is not completed. The day is read from service of the objection on the creditor. Service of the payment order does not take the place of this service.

Which documents are suitable for this route

The Code does not open lifting to every written claim. An instrument whose signature has been acknowledged, an invoice of the character the Code lists, and similar documents are often spoken of in practice. The legal character of the document is the measure of suitability. The sentence “there is a paper”, before the character is read, does not choose the route. The choice comes after the kind of proceedings.

A current-account reconciliation, a chain of correspondence, or an oral acknowledgement is not counted as a document for lifting in every file. Foundations of this kind shift, most of the time, to the field of proof of an action to set the objection aside. If there is a partial objection, which item was objected to is read from the petition. The request for lifting cannot crush, in the same bag, the part that was not objected to and the part that was objected to. A crushed request can put the item that was not objected to into the debate as well.

Denial of the signature, and after refusal

If the debtor has denied the signature, the choice between lifting and setting aside can change. A denial of the signature weakens the document being counted as a ready document. In that case, the enforcement-court route is not assumed to be open for every instrument. Lifting opened at the wrong door can end in refusal. Refusal does not erase the claim. Together with that, it may have spent the period the Code provides for setting aside. For that reason, the order “try lifting first, and if it does not work, set it aside” is not safe in every file.

If lifting is refused, the creditor can look at the general-court route because the document is unsuitable. On the debtor’s side, refusal does not mean the debt certainly does not exist. A negative declaratory action is a separate intent. This record does not open that action. On acceptance of lifting, the stopped proceedings can run. Attachment and sale return to their own procedure. Compensation for denial is not told as the same automatic result in lifting and in setting aside. Its conditions are looked at against the Code and against the concrete debate on bad faith. A percentage is not in this text.

The neighbouring records are as follows. An action to set the objection aside sits under setting the objection aside, and the objection stopping the proceedings under an objection to enforcement proceedings. The kind of proceedings sits under enforcement on a judgment and without a judgment, and the money risk of compensation for denial under compensation for denial in enforcement. A percentage is not carried from this text into those headings either.

Which paper chooses the route

The document that is read is the objection petition, the service, and the founding instrument or invoice. Service separates, from the annotation, when the objection went to the creditor. If there is no annotation, the period is not treated as having begun. A contract can show the source of the debt. A contract is not counted as a document for lifting in every file. An invoice is read separately if it is of the character the Code requires. If the invoice does not carry that character, the route does not open of its own accord. The petition should write which item was objected to. The proceedings do not run of their own accord before the decision enters the result of lifting or of refusal in the file. If there is a denial of the signature, the application should show that denial separately. If the minute writes whether the authority is the enforcement court or the general court, that minute builds the door. The register can show the party status. The register does not write the suitability of the document.

Where lifting is read from

This article reads the objection petition, the service annotation, and the founding document side by side. This article does not add a percentage of compensation for denial to this text. An Ankara lawyer reads from the record in the file that the Çankaya office does not change the competent authority. This article does not count lifting as a short copy of an action to set the objection aside.

Conclusion

Lifting an objection tries to resolve, in the enforcement court and by the character of the document, proceedings without a judgment that have stopped. It is not a short copy of an action to set the objection aside. A percentage of compensation for denial is not added. The frame sits on the page for legal support in enforcement proceedings. The basis is the Enforcement and Bankruptcy Code No. 2004.

Legislation

Frequently asked questions

Is lifting an objection an action, or a matter for the enforcement court?

Lifting that rests on the documents the Code provides is, as a rule, heard in the enforcement court. An action to set the objection aside in the general civil or commercial court is not the subject of this record. The wrong authority can give rise to loss of the period and of expense. The character of the document is read first. There is no promise of a route before the concrete paper is examined.

Is every invoice or instrument enough for lifting?

No. The Code keeps limited which documents are suitable for this route. A denial of the signature can change the kind of document and the regime of proof. The assumption “there is a paper, so lifting is opened” is a frequent mistake. If a request opened on an unsuitable document is refused, the period for setting aside can come into danger separately. The current text of the Code and the service document are looked at together.

What happens to the proceedings if lifting is accepted?

If the result is in favour of lifting, proceedings without a judgment that have stopped can, as a rule, run from where they stood. Attachment and sale return to their own procedure. Whether the decision was entered in the enforcement file is checked separately. Refusal does not extinguish the claim. Setting aside, or another route, is spoken of again according to the file.

How many days is the period?

The Code provides a specified period from service of the objection on the creditor. A day count is not fixed in this record. The service document and the current provision are taken as the basis. Service of the payment order and service of the objection on the creditor should not be mixed. A day count is not added to this text.

Related reading

This article sits under one practice area. The neighbouring guides carry the detail that does not belong in this text.

Practice areas · Enforcement & bankruptcy

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Sources

AK

Author

Av. Ayşenur Konar

Lawyer on the Ankara Bar Association roll, founder of Konar Hukuk. This text is general information; a specific file is reviewed separately. Author profile · Editorial policy

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