EXECUTION PETITION SAMPLE (FOLLOW-UP THROUGH GENERAL ATTACHMENT)
EXECUTION PETITION SAMPLE (FOLLOW-UP THROUGH GENERAL ATTACHMENT)
1. Heading: Write the name of the enforcement office
The first line should contain the name of the enforcement office to which the case will be opened. This section is short and clear.
Template:
Example:
The request for enforcement is made to the enforcement office, and the enforcement proceedings are conducted through that office.
2. Write down the creditor information
As required by law, the creditor's and, if applicable, their representative's name/title, place of residence, Turkish Republic identity number or tax identification number (if known), and the bank details for payment must be provided.
Template:
TC / Tax Identification Number: ………
ADDRESS: ………
Bank Name: ………
IBAN: ………
Example:
TC No: 12345678901
ADDRESS: Atakent Mah. … Sok. No: … Küçükçekmece / Istanbul
Bank Name: Ziraat Bankası
IBAN: TR00 0000 0000 0000 0000 0000 00
3. If there is a proxy, add them
If the case is being handled by a lawyer, the lawyer's information is also provided.
Template:
ADDRESS: ………
Example:
ADDRESS: Kartaltepe Neighborhood, Küçükçekmece / Istanbul
Information about the legal representative is among the mandatory records that may be included in the follow-up request.
4. Fill in all debtor information completely
The debtor's full name/title, their Turkish Republic Identity Number or Tax Identification Number (if possible), and address must be written. This section is crucial for the accurate delivery of the notification.
Template:
TR / TIN: ………
ADDRESS: ………
Example:
TC No: 10987654321
ADDRESS: Yenimahalle Mah. … Cad. No: … Bakırköy / Istanbul
5. State the topic in a single sentence
Here you summarize what you are requesting.
Template:
Example:
6. Clearly state the type and amount of the debt
According to Article 58 of the Turkish Enforcement and Bankruptcy Law, the amount of the claim in Turkish currency, the amount of interest in the case of interest-bearing claims, and the date on which it began to accrue must be indicated.
Template:
ACCRUED INTEREST: ……… TL
TYPE OF INTEREST: Legal interest / Commercial interest / Contractual interest
INTEREST START DATE: ………
Example:
ACCRUED INTEREST: 3,250.00 TL
TYPE OF INTEREST: Statutory interest
INTEREST START DATE: 15.01.2026
7. Write down the reason for the debt
The law requires that the reason for the debt be stated if there is no promissory note. This section should be brief but concrete. Simply stating "indebted" is not sufficient.
Template:
Example:
8. Write supporting documents
If the claim is based on a document, the original document or a certified copy must be submitted with the follow-up request.
Template:
1. Contract dated ………
2. Invoice dated ………
3. Notice of default
4. Current account statement
Example:
1. Service contract dated 10.12.2025
2. Invoice number 2025/458 dated 25.12.2025
3. Notary notice dated 05.01.2026
4. Current account statement
9. Be sure to specify the route to follow
The law requires that the chosen enforcement method be clearly stated. In your example, the type of enforcement is "non-judgmental enforcement through general attachment.".
Template:
Example:
10. Keep the explanations section short and verifiable
This section shouldn't be as long as a novel. The purpose of the enforcement file should be to clearly state the debt and the reason for it.
Template:
1. The debtor owes money to the client/creditor due to the relationship between ……… and ………
2. A document dated ……… was issued regarding the debt.
3. The debtor was notified to pay, but no payment was made.
4. Therefore, it has become necessary to file this enforcement request.
Example:
1. The debtor received consultancy services from the creditor under a service contract dated 10.12.2025.
2. An invoice for 85,000.00 TL was issued on 25.12.2025 for this service.
3. Although a notarized notice was sent to the debtor on 05.01.2026, no payment was made.
4. This request for collection of the debt has been filed.
11. Write the conclusion and request section clearly
The enforcement officer issues a payment order if the request for enforcement meets the legal requirements. The payment order states that the debt and expenses must be paid within 7 days , that any objections must be notified within this period, and that if no payment or objection is made, compulsory enforcement will continue. The debtor may also object within 7 days of the payment order being served
Template:
For the reasons stated above, I request that an enforcement proceeding be initiated against the debtor for the principal debt of ……… TL and its ancillary claims through general attachment, that a payment order be sent, and that if payment is not made and no objection is raised within the legal period, compulsory enforcement proceedings be continued.
Example:
For the reasons stated above, I request that an enforcement proceeding be initiated against the debtor Mehmet Kaya through general attachment for the principal debt of 85,000.00 TL, accrued interest of 3,250.00 TL, and legal interest and expenses to be accrued from the date of enforcement; that a payment order be sent to the debtor; and that if payment is not made and no objection is raised within the legal period, compulsory enforcement proceedings, including attachment, shall continue.
12. Add the date and signature
Template:
Creditor / Representative
Signature
Example:
Creditor's Representative Attorney
…
Signature
A short example combining all of them
TO THE 12TH ENFORCEMENT OFFICE OF ISTANBUL
CREDITOR: Ahmet Yılmaz
TC No: 12345678901
ADDRESS: Atakent Mah. … Küçükçekmece / Istanbul
Bank Name: Ziraat Bankası
IBAN: TR00 0000 0000 0000 0000 0000 00
REPRESENTATIVE: Attorney …
ADDRESS: …
DEBTOR: Mehmet Kaya,
Turkish Republic Identity Number: 10987654321,
ADDRESS: Yenimahalle Neighborhood, Bakırköy / Istanbul
SUBJECT: Request to initiate enforcement proceedings without a court judgment through general attachment.
PRINCIPAL DEBT: 85,000.00 TL
ACCRUED INTEREST: 3,250.00 TL
TYPE OF INTEREST: Statutory interest
INTEREST START DATE: 15.01.2026
REASON FOR DEBT: Balance receivable arising from invoice dated 25.12.2025 issued under service contract dated 10.12.2025.
METHOD OF ENFORCEMENT: Non-judgmental enforcement through general attachment.
SUPPORTING DOCUMENTS:
1. Service contract dated 10.12.2025
2. Invoice dated 25.12.2025
3. Notary notice dated 05.01.2026
4. Current account statement
EXPLANATIONS:
1. The debtor has failed to pay the debt arising from services received from the creditor.
2. Payment has not been made despite a warning notice.
3. Therefore, initiating enforcement proceedings has become necessary.
CONCLUSION AND REQUEST:
I request that an enforcement proceeding be initiated against the debtor through general attachment without a court judgment, for the principal debt of 85,000.00 TL, accrued interest of 3,250.00 TL, interest to be accrued from the date of enforcement, and all ancillary charges; that a payment order be sent; and that if payment is not made and no objection is raised within the specified period, compulsory enforcement proceedings be initiated.
07.04.2026
Creditor's Representative Attorney
…
Signature
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