Request for cancellation. Rejected invoices

AuthorAndrada Gaitanaru
PositionJunior Lecturer / Teaching Assistant, Agora University, Faculty of Law and Economic Sciences, Law Department
Pages150-152
REQUEST FOR CANCELLATION. REJECTED INVOICES
Andrada Găitănaru
Abstract
The request for cancellation is the legal means a debtor may appeal to when issued
against a warrant for payment. Should the invested court of law accept the request for
cancellation, such court shall void the warrant by issuing a final, irrevocable judgment.
Key words: request for cancellation, rejected invoices
Introduction
In order to simplify and expedite the procedure concerning the issuance of a payment
summons, the Government Ordinance no. 5/2001 was passed on the payment summons
stipulating under article 8 for the possibility for the debtor having been issued against an
warrant containing a payment summons to submit a request for cancellation within the 10
days from having been either handed in or notified on such summons.
In order to simplify and expedite the procedure concerning the issuance of a payment
summons
1
, the Government Ordinance no. 5/2001 was passed on the payment summons
stipulating under article 8 for the possibility for the debtor having been issued an ordinance
containing a payment summons, to submit a request for cancellation within the 10 days from
having been either handed in or notified on such summons.
Should the invested court of law accept the request for cancellation, such court shall void the
warrant for payment by issuing a final, irrevocable judgment.
By the request for cancellation recorded on the Oradea Municipal Court roll, the
plaintiff –debtor, SC R.T.C. SRL requested in the matter against the defendant-creditor SC
E.V.W.H. SRL the cancellation of the commercial ordinance containing the summons for
payment of the amount of 11.675,88 lei and of related legal interest.
By preliminary proceedings, the creditor requested that the debtor be obligated to pay
the amount of 11.675,88 lei and related legal interest, grounding such request on the fact that
the two companies carried out commercial relations which translated into the brokering, b y
the creditor and through creditor’s business location, of certain service type repairs for SC
R.T.C. SRL.
In order to ground the request, the debtor indicated that the commercial ordinance
cancellation is in order, based on failure to comply with the conditions stipulated for; under
the Government Ordinance no. 5/2001 on the payment summons procedure.
As per article 1, paragraph 1 of said ordinance, in order to request the obligation of a
debtor to pay the owed amount, there are certain requirements to be cumulatively complied
with regarding requested debt, namely:
Junior Lecturer / Teaching Assistant, Agora University, Faculty of Law and Econ omic Sciences, Law
Department,Email: andradagaitanaru@yahoo.com
1
Ordonanţa Guvernului n r. 5/2001 privind procedura somaţiei de plată, published in t he Official Journal no.
422 of July 3 0
th
2001, as subsequently amended and supplemented by E.G.O. no. 142/2002 on the modification
and supplementation of the Government Ordinance no. 5/2001 on the payment summons procedure (Official
Journal no. 804 of November 5
th
200 2), approved b y Act no. 5/20 03 (Official Journal no. 26 of January 20
th
2003).

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