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Showing 4701–4710 of 32116 articles for “Art. 25-12 to 25-18”
When the drawee receives a stop payment that is not based on one of the grounds provided for in the second paragraph of article L. 131-35 or written confirmation of such a stop payment, it sends the a…
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…
…procedures set out in this sub-section, a document certifying this regularisation is given or sent to the account holder by the drawee.The account holder is also informed of his situation with regard…
…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.
…r, a blocked provision earmarked for the actual payment of the cheque is set up. The funds referred to in the first paragraph become available again after a period of one year, if they have not been u…
A drawee who has refused to pay all or part of a cheque for lack of sufficient funds shall send the account holder the injunction provided for in article L. 131-73 by registered letter with acknowledg…
The injunction letter specifies the means by which the right to regularise may be exercised.
Pursuant to articles L. 733-18 and L. 743-1 of the French Consumer Code, the cancellation of a debt corresponding to the amount of an unpaid cheque is deemed to constitute regularisation of the incide…
When the account holder has paid the amount of the unpaid cheque to the beneficiary, he must provide proof of payment by remitting the cheque to the drawee.
If the rejected cheque has been paid when presented again, the drawer shall report this to the drawee.
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