Article R131-48
The certificate of non-payment provided for in article L. 131-73 must comply with a model set by joint order of the Minister of Justice and the Minister of the Economy. It must include all information…
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Showing 5491–5500 of 25668 articles for “Art. Cass. 3e Civ. 10-12-2002 n° 1867”
The certificate of non-payment provided for in article L. 131-73 must comply with a model set by joint order of the Minister of Justice and the Minister of the Economy. It must include all information…
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…
A drawee who has refused payment of all or part of a cheque for lack of sufficient funds must draw up a certificate of rejection of the cheque for the payee. This certificate states that the drawer is…
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.
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…
To set the maximum time of absence to which, pursuant to article L. 7124-9, elected representatives who are civil servants, local authority civil servants, hospital civil servants or contract employee…
To set the maximum time of absence to which, pursuant to article L. 7226-9, elected officials who are civil servants, territorial civil servants or hospital civil servants or contractual employees 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…
When a payment incident occurs on the same account after a previous incident that has not been cleared, a new injunction is sent by simple letter. The holder is informed that the current ban will cont…
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