Formalités entreprise : injonction de payer
Order for payment
An order for payment is a quick and non definitive procedure so as to respond to requests for the recovery of liabilities.
Infogreffe guides you by presenting the steps of the procedure, including the elements, forms and documents to be produced.
In order to set up a request, you need to constitute a dossier including the "Demande en injonction de payer au président du Tribunal de commerce" ("Request for an order for payment from the President of the Court of Commerce").