……. EXECUTIVE DIRECTORATE
File No :2022/… Mainly
Objecting to the Payment Order: ……… (ID. No.:…..) Address:
Deputy : Av.
Lender : ………
Subject: This is the presentation of our objections to the indefinite payment order initiated against our client and notified on the date of the deadline.
Instructions :
Our client…….. ilamsiz enforcement proceedings have been initiated against him with the file No. 2022 /… of your Directorate. The Ilamsiz payment order was personally notified to our client on the date of /…/. Our client’s creditor ………’ a does not have any debts. The debt made subject to enforcement proceedings by the creditor was paid by our client to the creditor 3 months ago. For this reason, we object to the enforcement proceedings initiated by the creditor party, the receivable subject to follow-up, interest and all other taxes.
In addition, the signature on the document, which is based on the enforcement proceedings initiated by the creditor and is notified to our client in October of the payment order, does not belong to our client. We expressly and unequivocally declare our objection to the signature.
Request and Conclusion: As stated above, we object to the non-binding payment order sent to our client as a result of the enforcement proceedings initiated against our client by the creditor. We object to the principal receivable specified in the payment order, interest, all its ferries, as well as the signature of our client contained in the document sent in the october to the payment order. We respectfully ask and request that the said tracking be stopped and other necessary actions be taken by proxy.
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