{"id":4956,"date":"2024-06-20T11:00:30","date_gmt":"2024-06-20T08:00:30","guid":{"rendered":"https:\/\/www.ozkokhukuk.com\/?p=4956"},"modified":"2024-06-12T11:35:45","modified_gmt":"2024-06-12T08:35:45","slug":"sira-cetveli-ve-sira-cetveline-itiraz","status":"publish","type":"post","link":"https:\/\/www.ozkokhukuk.com\/en\/sira-cetveli-ve-sira-cetveline-itiraz\/","title":{"rendered":"Order Table and Objection to the Order Table"},"content":{"rendered":"Rank Schedule and Objection to Rank Schedule: What You Need to Know for Debtors and Creditors<br \/>\nThe order table is a table that shows the order and amount of the debtor&#8217;s debts to his creditors in bankruptcy or foreclosure proceedings. This table determines in what order and at what rate creditors will collect their receivables. Therefore, it is an important document for both debtors and creditors.<br \/>\nPreparation of the Order Table<br \/>\nThe rank order is prepared by the executive director based on the following information:<br \/>\n\u2022 Claims of creditors: Each creditor declares the amount and basis of his receivable to the enforcement directorate.<br \/>\n\u2022 Land registry and cadastral records: The debtor&#8217;s real estate and obligations such as mortgages are determined from these records.<br \/>\n\u2022 Other official documents: Documents such as court decisions, judgments and bills showing the existence and amount of receivables are also taken into consideration.<br \/>\nInformation in the Rank Table<br \/>\nThe main information in the order table is as follows:<br \/>\n\u2022 Rank Number: The rank of each creditor is indicated by this number.<br \/>\n\u2022 Creditor Name: The name, surname or title of the creditor is written here.<br \/>\n\u2022 Receivable Amount: The total debt amount requested by the creditor from the debtor is stated.<br \/>\n\u2022 Basis of the Receivable: The type of receivable (voluntary or legal), source (contract, writ, etc.) and date are written here.<br \/>\n\u2022 Precautionary Measure: It is stated whether the receivable is protected by precautionary measures or not.<br \/>\n\u2022 Lien Right: It is stated whether the receivable has a lien on any real estate and, if so, on which real estate the lien is placed.<br \/>\nObjection to the Order Table<br \/>\nCreditors may object to the enforcement court within seven days regarding the information included in the order table. In order for the objection to be accepted, there must be a valid reason for objection. Valid grounds for objection are:<br \/>\n\u2022 Incorrect calculation of the existence or amount of the receivable: If the amount the creditor will receive is less or more than the amount stated in the order table, this may be a reason for objection.<br \/>\n\u2022 Incorrect determination of the order of the receivable: The fact that the receivable is placed in a different order in the order table compared to its legal order may be a reason for objection.","protected":false},"excerpt":{"rendered":"<p>Rank Schedule and Objection to Rank Schedule: What You Need to Know for Debtors and Creditors The order table is a table that shows the order and amount of the debtor&#8217;s debts to his creditors in bankruptcy or foreclosure proceedings. This table determines in what order and at what rate creditors will collect their receivables. 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