Closing-Day Recheck — Independent unit number

Closing-Day Recheck — Independent unit number

Core question

Failure scenario

Failure example: independent looks correct, but recheck belongs to a different date, unit or transaction. Keep the issue open and record whether it affects price, payment, use, finance, possession or registration.

• unit
• source
• number
• official
• independent
• recheck

Decision rule

Independent check

Check number independently from the person or document that supplied independent. If it conflicts with closing, identify the authoritative owner of the fact and obtain a fresh record.

Required evidence

Build the evidence set around independent, unit, number, closing, recheck and official. Mark each as verified, conflicting, stale or unavailable.

• closing
• recheck
• source
• official
• independent
• number

Practical cure

Audit trail

Record-specific evidence matrix

Official sources

• TKGM — Web Tapu
• TKGM — FAQ
• TKGM — Parcel Query

Practical FAQ built from the record’s verified facts

What official fact about independent-unit number should a buyer verify on the closing / transfer day?

The independent-unit number is a legal identifier within the condominium system and may differ from the door or marketing number. Reconcile it with floor, use, approved project and title record. On transfer day, recheck sensitive identifiers from the latest available source; do not assume last week’s verification is still sufficient. Confirm that every promised correction or update is actually reflected before signature and final payment.

Which document fields or legal details on independent-unit number matter most on the closing / transfer day?

What can go wrong with independent-unit number on the closing / transfer day, and what evidence resolves it?

TKGM condominium/construction-servitude materials show independent units being created and linked to the project and land shares, so the unit must be checked within that structure rather than as an isolated number. On transfer day, recheck sensitive identifiers from the latest available source; do not assume last week’s verification is still sufficient. Confirm that every promised correction or update is actually reflected before signature and final payment.

Sources for this section were reviewed on 16 August 2026.

• TKGM — Kat İrtifakı ve Kat Mülkiyeti Genelge 2021/4
• TKGM — Kat İrtifakı Tesisi
• TKGM — Kat Mülkiyeti Tesisi

Closing-day recheck

Evidence and decision plan for Closing-Day Recheck — Independent unit number

The due-diligence purpose of “Closing-Day Recheck — Independent unit number” is to repeat the critical checks immediately before completion so stale evidence is not mistaken for current status. A reviewer should be able to trace every material conclusion to a current source and identify any assumption that has not yet become evidence.

Evidence to assemble

• For “Closing-Day Recheck — Independent unit number”, match the property and party identifiers in the evidence to the asset and people actually involved; a correct document for the wrong unit or person does not close the check.
• For “Closing-Day Recheck — Independent unit number”, record issuer, source, issue or retrieval date and version where available, then distinguish an original/current record from a scan, translation, draft, expired copy or superseded version.
• For “Closing-Day Recheck — Independent unit number”, compare documentary status with the physical, payment or operational reality relevant to the topic and write down every unexplained difference before commitment.
• For “Closing-Day Recheck — Independent unit number”, convert each unresolved difference into a named condition: evidence required, person responsible, deadline and the consequence if the condition is not satisfied.

Official reference to recheck

The source register for “Closing-Day Recheck — Independent unit number” includes TKGM — Tapu ve Kadastro Genel Müdürlüğü (https://www.tkgm.gov.tr/anasayfa). Use that source for the matters within its authority and recheck it when timing or rules are material; it does not replace a registry, engineering, tax, banking or contractual record that the specific decision separately requires.

Decision boundary

For “Closing-Day Recheck — Independent unit number”, a residual issue should remain open whenever its legal, technical, tax, payment or cost consequence cannot yet be measured. The file is ready only when that issue is closed or consciously accepted by the appropriate decision-maker.

Rechecking the independent-unit number on closing day

On title-transfer day, do not rely only on an earlier reconciliation sheet. Read the independent-unit number again from the controlling document that will be signed or registered and compare it with the final contract and agreed property identity. If the door number or project code changed, do not assume the difference is cosmetic until the mapping is demonstrated.

This is a short check with a high-value purpose: preventing a legally valid execution against an asset other than the one the buyer intended to acquire. Record who performed the match and when, and stop the process if the identity cannot be explained immediately and objectively.