Payment order lawyer in Bucharest
You have a documented claim and want to check whether you can use the payment order procedure? We analyze the nature of the obligation, the maturity, the documents and the preliminary steps. We also provide assistance to debtors who receive such a request.
Schedule an appointment: 0732.710.701 · WhatsApp · vreau@avocatbucuresti.ro.
Description
Recovery of receivables through a payment order
You have a documented claim and want to check whether you can use the payment order procedure? We analyze the nature of the obligation, the maturity, the documents and the preliminary steps. We also provide assistance to debtors who receive such a request.
What services we offer
- Evaluation of the conditions of the claim and of the written evidence
- Preparation of the summons and verification of the communication
- Drafting the debtor’s claim or defenses
- Analysis of the application for annulment and the effects of the decision
Documents for the initial discussion
Prepare, if you have them: the contract, invoices, proof of performance and acceptance, the payments made, the summonses and proof of communication. Keep the documents in their entirety, including the attachments and proof of communication. Note any summonses, responses or close of time.
Frequently asked questions
How is the summons communicated before the request is made?
According to Article 1.015 of the Code of Civil Procedure, the creditor communicates the summons by judicial enforcement or by registered letter with declared content and confirmation of receipt. The debtor has 15 days from receiving the summons to pay. He/she keeps the summons and the proof of communication. The proof is attached to the request for an payment order, in accordance with Article 1.017, paragraph (2).
Can any invoice be recovered through this procedure?
No. We verify the nature of the claim and the evidence provided. If the dispute requires additional evidence or the conditions are not met, another procedure is analyzed.
Does the debtor’s opposition automatically lead to the rejection of the request?
Not every defense has the same effect. The court evaluates the reasons and evidence within the applicable procedure.
I received the payment order. Within what timeframe can I challenge it?
The debtor may file an application for annulment within 10 days of the delivery or communication of the order, according to Article 1.024, paragraph (1) of the Code of Civil Procedure. The court shall keep the decision and proof of receipt for calculating the time limit. The application shall be resolved by the court that issued the order, in a full court composed of two judges.
The filing of the annulment request does not suspend enforcement. The debtor may request the suspension, and the court may grant it with the payment of a bond whose amount is determined by it. We analyze separately the reasons for the annulment request and the need for the suspension. Code of Civil Procedure, Art. 1.024–1.025, verified on November 7, 2026.
How we start the collaboration
We discuss the objective and urgency, then establish the documents necessary for the analysis. We explain the options, evidence, and risks before choosing the approach. The services and fees are determined by a legal assistance contract, depending on the complexity of the case.
Lawyer Constantin Andor, in the bar since 2000, provides assistance through his office and professional collaborations adapted to the nature of the case. The solution of a procedure depends on evidence and the competent authority.
Schedule an appointment: 0732.710.701 · WhatsApp · vreau@avocatbucuresti.ro.
