Article R131-47
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…
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Showing 6341–6350 of 26199 articles for “Art. Cass. 3e Civ. 18-12-2012 n° 11-28.251”
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…
This chapter relates to the European Small Claims Procedure provided for in Regulation (EC) No 861/2007 of the European Parliament and of the Council of 11 July 2007 establishing a European Small Clai…
For medicinal products containing radionuclides, in addition to the information provided for in article R. 5121-140, the labelling of the protective shielding provides all the explanations relating to…
…s relating to the method of payment of the expenditure under the conditions laid down by the décret n° 2012-1246 du 7 novembre 2012 relatif à la gestion budgétaire et comptable publique.
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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