Prochaine échéance: 02/11 · Paiement des cotisations sociales
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Payment demand for a commercial receivable (by KEP or notary)

Sample payment demand putting the debtor in default for an overdue invoice; KEP and notary options, interest and deadline.

Dernière vérification: 28 octobre 202610 champs

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İHTARNAME

Gönderen (alacaklı): Nom de la société créancière, Adresse du créancier
Muhatap (borçlu): Nom du débiteur, Adresse ou e-mail recommandé (KEP) du débiteur
Konu: Vadesi geçmiş alacağın ödenmesi ihtarıdır.

Şirketimiz ile aranızdaki ticari ilişki kapsamında düzenlenen ve aşağıda bilgileri yer alan fatura bedelleri vadesinde ödenmemiştir:

Date, numéro, montant et échéance des factures (une par ligne)

Toplam ödenmemiş tutar: Montant total dû (TRY) TL

İşbu ihtarnamenin tebliğinden itibaren Délai accordé pour le paiement (par ex. 7 jours) içinde yukarıdaki tutarın Banque et IBAN pour le paiement hesabımıza ödenmesini; aksi hâlde temerrüt faizi, yasal yollara başvuru masrafları ve avukatlık ücretiyle birlikte alacağımızın tahsili için yasal yollara başvurulacağını ihtar ederiz.

Tarih: Date

Nom de la société créancière
Yetkili: Signataire habilité
İmza / kaşe:

À propos de ce document

When is it used?

When an overdue invoice or contract receivable is not paid, it is used to give the debtor a final deadline and to put them legally in default. Default is the starting point for claiming interest and for enforcement or court proceedings.

Points to watch

  • Between merchants, notices intended to put the other party in default should be sent by notary, registered letter, telegram or KEP with a secure electronic signature. A notice by ordinary e-mail or message is weak as evidence.
  • Sending by KEP proves the date of dispatch and delivery without notary costs. About KEP: Digital obligations
  • In commercial matters, if default interest was not set in the contract, it can be claimed under Law No. 3095 at the rate the CBRT applies to short-term advances.
  • Mandatory mediation is required before filing a lawsuit for commercial receivables. Consult your lawyer about limitation periods and mediation.
  • To calculate the deadline given: Deadline and last day · For interest: Deferred payment surcharge

Legal basis

Turkish Code of Obligations No. 6098 arts. 117 and 120; Turkish Commercial Code No. 6102 art. 18/3; Law No. 3095 on Statutory Interest and Default Interest art. 2.

Il s'agit d'un modèle général ; adaptez-le à votre situation. Délais, montants et conditions peuvent changer ; consultez votre expert-comptable ou votre avocat pour les sujets importants.