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Showing 3681–3690 of 11457 articles for “Art. Rép. Kamowski: AN 25-12-2018 n° 13638”
Where the drawee has refused payment of a cheque for a reason other than the absence or inadequacy of the funds in reserve, and where the funds in reserve are insufficient to allow payment, the drawee…
…ue for the payee. This certificate states that the drawer is deprived of the right to issue cheques and that this right will only be recovered after a period of five years if the amount of the cheque…
The drawee must be able to prove, for a period of two years, the date on which it delivered or sent the cheque forms to the account holder.
…such a stop payment, it sends the account holder a letter stating the reason why the stop payment cannot be accepted.
Where the account holder is subject to compulsory registration in the Trade and Companies Register or the National Register of Companies as a business in the trades and crafts sector and the amount of…
When all incidents that have occurred on the account have been regularised in accordance with the procedures set out in this sub-section, a document certifying this regularisation is given or sent to…
…t been cleared, a new injunction is sent by simple letter. The holder is informed that the current ban will continue to apply until all unpaid cheques have been cleared.
In cases other than those provided for in articles R. 131-20, R. 131-21 and R. 131-21-1, the incident is regularised when, at the request of the drawer, a blocked provision earmarked for the actual pa…
…in article L. 131-73 by registered letter with acknowledgement of receipt. It specifies the number and amount of the cheque for which payment could not be guaranteed, as well as the status of the acc…
The injunction letter specifies the means by which the right to regularise may be exercised.
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