{"id":5282,"date":"2022-03-08T13:52:00","date_gmt":"2022-03-08T12:52:00","guid":{"rendered":"https:\/\/www.gestioncreditexpert.com\/order-for-payment-how-to-obtain-it\/"},"modified":"2026-06-25T15:44:53","modified_gmt":"2026-06-25T13:44:53","slug":"order-for-payment-how-to-obtain-it","status":"publish","type":"post","link":"https:\/\/www.gestioncreditexpert.com\/en\/order-for-payment-how-to-obtain-it\/","title":{"rendered":"Order for payment: how to obtain it?"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\" id=\"title1\"><span class=\"ez-toc-section\" id=\"Injunction_to_pay_definition_and_interest\"><\/span>Injunction to pay: definition and interest<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n<h3 class=\"wp-block-heading\" id=\"subtitle1\"><span class=\"ez-toc-section\" id=\"What_is_a_payment_order\"><\/span>What is a payment order?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n<p class=\"wp-block-paragraph\"><strong>The payment order<\/strong> is a <a href=\"https:\/\/www.gestioncreditexpert.com\/en\/debt-collection\/judicial-debt-collection\/\">legal procedure for debt recovery<\/a> .<\/p>\n\n<p class=\"wp-block-paragraph\">Simple and quick to implement, it is also inexpensive and relatively effective in obtaining payment of your unpaid invoices if <a href=\"https:\/\/www.gestioncreditexpert.com\/en\/debt-collection\/amicable-debt-collection\/\"><strong><span style=\"text-decoration: underline;\">amicable recovery<\/span><\/strong><\/a> has not been successful.<\/p>\n\n<p class=\"wp-block-paragraph\">It can be carried out as soon as your claim is :<\/p>\n\n<ul class=\"wp-block-list\">\n<li>Due: you provide proof of the validity of the claim, once the settlement deadline has been reached<\/li>\n\n\n\n<li>Certain: you can prove that the amount of your outstanding debt is explicitly defined (the invoice is a piece of evidence)<\/li>\n\n\n\n<li>Or arises from a contract and there are no conditions precedent<\/li>\n<\/ul>\n\n<p class=\"wp-block-paragraph\">The assistance of a lawyer is not mandatory, only a few documents are needed to start the procedure:<\/p>\n\n<p class=\"wp-block-paragraph\">A query containing :<\/p>\n\n<ul class=\"wp-block-list\">\n<li>A duly completed CERFA form (n\u00b0 12948*06 if your customer is an individual and n\u00b0 12946*01 if your customer is a company). The information requested is basic (identity of the creditor and debtor, as well as the amount of unpaid bills),<\/li>\n\n\n\n<li>A document attesting to your customer&#8217;s commitment to your company (signed quote, purchase order, contract,..),<\/li>\n\n\n\n<li>A copy of the <strong><span style=\"text-decoration: underline;\">unpaid invoices<\/span><\/strong> , the formal notice sent to your customer and its acknowledgement of receipt or an unclaimed registered letter.<\/li>\n<\/ul>\n\n<p class=\"wp-block-paragraph\">All these documents must be sent to the Registry of the competent Court.<\/p>\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p class=\"wp-block-paragraph\">Good to know:<\/p>\n<cite>The order must be served on the debtor before the end of the <strong><a href=\"https:\/\/www.gestioncreditexpert.com\/en\/what-are-the-statutes-of-limitations-for-debt-collection\/\"><span style=\"text-decoration: underline;\">limitation period for your claim<\/span><\/a><\/strong> because only this service will interrupt the limitation period. If the usual time limits for the processing of IP (injunctions to pay) by the competent court are not known, it is therefore better to take action well in advance, or even prefer a summons for payment.<\/cite><\/blockquote>\n\n<p class=\"wp-block-paragraph\">Also a reminder of the <strong><a href=\"https:\/\/www.gestioncreditexpert.com\/quest-ce-quune-creance\/\"><span style=\"text-decoration: underline;\">definition of a debt<\/span><\/a><\/strong> on this page.  <\/p>\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Why_choose_this_legal_collection_procedure\"><\/span>Why choose this legal collection procedure?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n<p class=\"wp-block-paragraph\">The injunction to pay has two major interests:<\/p>\n\n<ul class=\"wp-block-list\">\n<li>Obtain a favorable decision from the Court based solely on the evidence provided by the creditor,<\/li>\n\n\n\n<li>Settle your unpaid problem quickly, without having to debate the merits of the case between you and your client before a judge (except in the case where the debtor <strong>objects to the payment order<\/strong>).<\/li>\n<\/ul>\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Order_for_payment_key_steps\"><\/span>Order for payment: key steps<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n<p class=\"wp-block-paragraph\">You have chosen to go to court to recover your debt. Discover all the steps of the procedure.<\/p>\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"1_To_which_court_should_I_apply_for_an_injunction_to_pay\"><\/span>1) To which court should I apply for an injunction to pay?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n<p class=\"wp-block-paragraph\">The nature of your outstanding debt determines the court to which you should <strong>apply for an order for payment<\/strong>:<\/p>\n\n<ul class=\"wp-block-list\">\n<li>Your claim is civil (your debtor client is an individual): you must make your request to the President of the Judicial Court. There is no registration fee for this application.<\/li>\n\n\n\n<li>Your claim is commercial (your debtor customer is a company): you must address your request to the President of the Commercial Court. You must accompany your file with a check of 33,47 \u20ac TTC to the order of the Clerk of the Commercial Court. In addition, there are the bailiff&#8217;s fees.<\/li>\n\n\n\n<li>If your claim is for unpaid rent or consumer credit, you should go to the Judge of Litigation and Protection.<\/li>\n<\/ul>\n\n<p class=\"wp-block-paragraph\">You must send your request to the court closest to your debtor&#8217;s place of residence:<\/p>\n\n<ul class=\"wp-block-list\">\n<li>If your client is a private individual, you should contact the judicial court in his or her municipality of residence.<\/li>\n\n\n\n<li>In the case of a dispute with a company, bring the matter before the commercial court having jurisdiction in the place of its head office.<\/li>\n<\/ul>\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"682\" src=\"https:\/\/www.gestioncreditexpert.com\/wp-content\/uploads\/2023\/09\/Injonction-de-payer-1024x682.png\" alt=\"\" class=\"wp-image-7868\" title=\"image order to pay\" srcset=\"https:\/\/www.gestioncreditexpert.com\/wp-content\/uploads\/2023\/09\/Injonction-de-payer-1024x682.png 1024w, https:\/\/www.gestioncreditexpert.com\/wp-content\/uploads\/2023\/09\/Injonction-de-payer-300x200.png 300w, https:\/\/www.gestioncreditexpert.com\/wp-content\/uploads\/2023\/09\/Injonction-de-payer-768x511.png 768w, https:\/\/www.gestioncreditexpert.com\/wp-content\/uploads\/2023\/09\/Injonction-de-payer-1536x1022.png 1536w, https:\/\/www.gestioncreditexpert.com\/wp-content\/uploads\/2023\/09\/Injonction-de-payer-2048x1363.png 2048w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p class=\"wp-block-paragraph\">Good to know:<\/p>\n<cite>Les tribunaux mentionn\u00e9s ci-dessus sont comp\u00e9tents quel que soit le montant de la cr\u00e9ance pour laquelle vous souhaitez une <strong>injonction de payer<\/strong>.<br>Retrouvez tous les contacts utiles dans&nbsp;<a href=\"https:\/\/www.justice.fr\/recherche\/annuaires\">cet annuaire en ligne<\/a>. N\u2019h\u00e9sitez pas \u00e0 t\u00e9l\u00e9phoner au tribunal en amont pour vous assurer de sa comp\u00e9tence \u00e0 traiter votre requ\u00eate.<br>Vous pouvez adresser votre requ\u00eate par voie postale, en mains propres au greffe du juge comp\u00e9tent, ou par voie \u00e9lectronique&nbsp;devant les tribunaux de commerce.<\/cite><\/blockquote>\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"2_If_the_judge_denies_your_order\"><\/span>2) If the judge denies your order:<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n<p class=\"wp-block-paragraph\">The judge may decide to deny your <strong>motion for an order for payment<\/strong> if he or she finds either that :<\/p>\n\n<ul class=\"wp-block-list\">\n<li>The claim is unfounded,<\/li>\n\n\n\n<li>Supporting documents are not sufficient,<\/li>\n\n\n\n<li>The amount\/complexity warrants an adversarial debate,<\/li>\n\n\n\n<li>The claim is time-barred,<\/li>\n\n\n\n<li>The procedure does not fall under its jurisdiction.<\/li>\n<\/ul>\n\n<p class=\"wp-block-paragraph\">In this case, the procedure ends. The creditor can still take action by activating other types of judicial collection, such as the summons for payment or the provisional summary judgment.<\/p>\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"3_The_order_for_payment_must_be_served_by_a_bailiff_if_the_judge_accepts_your_request\"><\/span>3) The order for payment must be served by a bailiff if the judge accepts your request<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n<p class=\"wp-block-paragraph\">If the judge decides in favor of your request for an injunction to pay (partial or total), you will receive a payment order by mail. This document mentions all the amounts that the debtor is ordered to pay you:<\/p>\n\n<ul class=\"wp-block-list\">\n<li>The principal amount of your claim,<\/li>\n\n\n\n<li>Interest,<\/li>\n\n\n\n<li>If applicable, the court fees paid at the time of your application to the commercial court.<\/li>\n\n\n\n<li>If the judge grants it to you, the indemnities provided for in article 700 CPC or L.441-10 II of the commercial code relating to the recovery costs that you will have justified beforehand.<\/li>\n<\/ul>\n\n<p class=\"wp-block-paragraph\">You then have <strong>6 months<\/strong> <strong>to bring the order for payment to the attention of your debtor client<\/strong>. However, after this period, the order for payment procedure stops and the benefit of the order lapses.<\/p>\n\n<p class=\"wp-block-paragraph\">The bailiff is the only person authorized to serve the order to pay on your debtor.<\/p>\n\n<p class=\"wp-block-paragraph\">Here are the next steps in your appeal:<\/p>\n\n<ul class=\"wp-block-list\">\n<li>You contact a bailiff practicing in the department of your debtor client<\/li>\n\n\n\n<li>You forward the judge&#8217;s payment order to him.<\/li>\n<\/ul>\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Order_for_payment_whats_new_since_March_1_2022\"><\/span>Order for payment: what&#8217;s new since March 1, 2022<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n<p class=\"wp-block-paragraph\"><strong>The reform of the injunction to pay procedure<\/strong> that went into effect on March 1, 2022 provides that:<\/p>\n\n<ul class=\"wp-block-list\">\n<li>The creditor shall send all supporting documents and the summary of documents to the court in support of the petition,<\/li>\n\n\n\n<li>The bailiff makes the supporting documents available to the debtor via a dedicated website,<\/li>\n\n\n\n<li>The bailiff draws up the document that will serve the payment order on your client. The first original will be sent to him, the second will be reserved for you.<\/li>\n\n\n\n<li>The executory formula is now immediately affixed to the order issued by the President of the Court if the judgment is in favor of the creditor. In other words, once the debtor&#8217;s objection period has elapsed, you will no longer need to return to the court to ask it to affix the executory clause because it will be there as soon as the judge issues the order. Also, the bailiff will be able to proceed to the forced execution.<\/li>\n<\/ul>\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p class=\"wp-block-paragraph\">Good to know:<\/p>\n<cite>L\u2019intervention d\u2019un huissier repr\u00e9sente un co\u00fbt. Il peut varier en fonction de la somme \u00e0 recouvrer. Ces frais pourront dans certains cas \u00eatre ajout\u00e9s \u00e0 l\u2019ordonnance de paiement pour vous \u00eatre rembours\u00e9s par le d\u00e9biteur lui-m\u00eame&nbsp;s\u2019il est solvable.<\/cite><\/blockquote>\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Order_for_payment_procedure_the_follow-up_depends_on_the_debtors_reaction\"><\/span>Order for payment procedure: the follow-up depends on the debtor&#8217;s reaction<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n<p class=\"wp-block-paragraph\">The debtor is usually not aware of your legal action until contacted by the bailiff. Your client has one month from the date of receipt of the payment order to respond. Either:<\/p>\n\n<ul class=\"wp-block-list\">\n<li><strong>The debtor immediately settles<\/strong> the debt and your debt is collected.<\/li>\n\n\n\n<li><strong>He does not respond to the payment order.<\/strong>  Send the second original of the bailiff&#8217;s deed to the Clerk of the Court so that he can send you an enforcement order. This document allows for example the bailiff to execute the court decision by seizure on the debtor&#8217;s bank accounts (there are many other ways of execution). Once again, this procedure represents a bailiff&#8217;s fee. You will be able to recover them by adding them to the sums mentioned on the order for payment if your debtor is solvent.<\/li>\n\n\n\n<li><strong>He files an objection to the judge&#8217;s decision<\/strong>. The Clerk&#8217;s Office informs you of the judgment by mail. If your claim is commercial and you have sent your request for an order to pay to the Commercial Court, you have 15 days to send the court fees to the court, otherwise the <strong>order to pay will lapse<\/strong>. The judge then calls the two parties to a hearing to discuss the merits of the case.<\/li>\n<\/ul>\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p class=\"wp-block-paragraph\">Good to know:<\/p>\n<cite>L\u2019accompagnement par un avocat peut \u00eatre n\u00e9cessaire en cas d\u2019opposition de votre d\u00e9biteur, a fortiori si le mauvais payeur se fait lui-m\u00eame repr\u00e9senter.<br>Si le montant de la cr\u00e9ance est sup\u00e9rieur \u00e0 10&nbsp;000\u20ac, l\u2019intervention d\u2019un avocat sera obligatoire.<br>En revanche, elle n&#8217;est pas obligatoire devant le juge des contentieux de la protection, quel que soit le montant.<\/cite><\/blockquote>\n\n<figure class=\"wp-block-image size-full is-style-default\"><a href=\"https:\/\/www.gestioncreditexpert.com\/wp-content\/uploads\/2024\/06\/Frame-6injonction-de-payer-1.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1706\" height=\"7050\" src=\"https:\/\/www.gestioncreditexpert.com\/wp-content\/uploads\/2024\/06\/Frame-6injonction-de-payer-1.png\" alt=\"\" class=\"wp-image-8218\" title=\"Infographic Order to pay: How to obtain it?\" srcset=\"https:\/\/www.gestioncreditexpert.com\/wp-content\/uploads\/2024\/06\/Frame-6injonction-de-payer-1.png 1706w, https:\/\/www.gestioncreditexpert.com\/wp-content\/uploads\/2024\/06\/Frame-6injonction-de-payer-1-248x1024.png 248w, https:\/\/www.gestioncreditexpert.com\/wp-content\/uploads\/2024\/06\/Frame-6injonction-de-payer-1-768x3174.png 768w, https:\/\/www.gestioncreditexpert.com\/wp-content\/uploads\/2024\/06\/Frame-6injonction-de-payer-1-372x1536.png 372w\" sizes=\"auto, (max-width: 1706px) 100vw, 1706px\" \/><\/a><\/figure>\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Delegating_the_payment_order_procedure_the_advantages\"><\/span>Delegating the payment order procedure: the advantages<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n<p class=\"wp-block-paragraph\">You can choose to entrust the management of your <strong>order for payment procedure<\/strong> to a professional organization:<\/p>\n\n<ul class=\"wp-block-list\">\n<li>1st advantage: To save precious time<\/li>\n<\/ul>\n\n<p class=\"wp-block-paragraph\">Putting together your application, finding the right court and the right bailiff for your procedure are necessary but time-consuming steps. So by outsourcing these tasks to experts, you can refocus on your core business. A <a href=\"https:\/\/www.gestioncreditexpert.com\/en\/\">collection company<\/a> like GCE can provide you with experts with specific skills and devotes the necessary time to recovery\/recovery activities.<\/p>\n\n<ul class=\"wp-block-list\">\n<li>2nd advantage: To preserve your image<\/li>\n<\/ul>\n\n<p class=\"wp-block-paragraph\">By calling on professionals to settle your dispute, you benefit from the expertise of a neutral intermediary experienced in negotiation methods. Indeed, you will not have any direct contact with your client for these delicate and complex issues.<\/p>\n\n<ul class=\"wp-block-list\">\n<li>3rd advantage: To increase your chances of recovering your cash quickly<\/li>\n<\/ul>\n\n<p class=\"wp-block-paragraph\">By entrusting the management of your unpaid bills to a third party, you show your debtor the seriousness of your intentions. Your customer quickly understands that your partner will go to any length to get the payment you are owed. This procedure generally encourages debtors to pay their debts quickly.<\/p>\n\n<ul class=\"wp-block-list\">\n<li>4th advantage: To optimize your legal costs<\/li>\n<\/ul>\n\n<p class=\"wp-block-paragraph\">Collection companies are regular (even very important) clients of lawyers and bailiffs. They know how to optimize their interventions in time and cost. In addition, they benefit from privileged tariff conditions for all the services of these essential intermediaries (except for legal acts whose tariffs are regulated).<\/p>\n\n<p class=\"wp-block-paragraph\">In conclusion, <strong>the injunction to pay is a simplified procedure which allows the creditor to take rapid action to recover the debt<\/strong>. Most of the time, this procedure allows to obtain the payment of the amount due from the debtor. However, the action of a <a href=\"https:\/\/www.gestioncreditexpert.com\/en\/\">collection firm<\/a> will facilitate and streamline your procedures so that you can save time on administrative procedures and remain focused on your activity.<\/p>\n\n<p class=\"wp-block-paragraph\">Do you need help <a href=\"https:\/\/www.gestioncreditexpert.com\/en\/unpaid-invoice-what-to-do\/\">collecting your unpaid invoices<\/a> ? We can help you recover your debts.<\/p>\n\n<p class=\"has-text-align-center wp-block-paragraph\"><a href=\"https:\/\/www.gestioncreditexpert.com\/en\/contact\/\">I want to know more<\/a><\/p>\n\n<figure class=\"wp-block-gallery has-nested-images columns-default is-cropped wp-block-gallery-1 is-layout-flex wp-block-gallery-is-layout-flex\"><\/figure>\n\r\n<div class=\"bg-blue-linear\">\r\n    <div class=\"text-image\">\r\n        <div class=\"container\">\r\n            <div class=\"row\">\r\n                <div class=\"col-12 col-lg-7 order-lg-1 \">\r\n                    <div class=\"content d-flex  flex-column justify-content-center align-items-center align-items-lg-start  mb-5\">\r\n                                                    <img decoding=\"async\" src=\"\" alt=\"\" class=\"image img-fluid\">\r\n                                            <\/div>\r\n                <\/div>\r\n                <div class=\"col-12 col-lg-5 order-lg-2 \">\r\n                    <div class=\"content d-flex flex-column justify-content-center align-items-start\">\r\n                            \r\n                            <div class=\"text-content\"><\/div>\r\n                                            <\/div>\r\n                <\/div>\r\n            <\/div>\r\n        <\/div>\r\n    <\/div>\r\n<\/div><div id=\"ez-toc-container\" class=\"ez-toc-v2_0_85 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/www.gestioncreditexpert.com\/en\/order-for-payment-how-to-obtain-it\/#Injunction_to_pay_definition_and_interest\" >Injunction to pay: definition and interest<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/www.gestioncreditexpert.com\/en\/order-for-payment-how-to-obtain-it\/#What_is_a_payment_order\" >What is a payment order?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/www.gestioncreditexpert.com\/en\/order-for-payment-how-to-obtain-it\/#Why_choose_this_legal_collection_procedure\" >Why choose this legal collection procedure?<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/www.gestioncreditexpert.com\/en\/order-for-payment-how-to-obtain-it\/#Order_for_payment_key_steps\" >Order for payment: key steps<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/www.gestioncreditexpert.com\/en\/order-for-payment-how-to-obtain-it\/#1_To_which_court_should_I_apply_for_an_injunction_to_pay\" >1) To which court should I apply for an injunction to pay?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/www.gestioncreditexpert.com\/en\/order-for-payment-how-to-obtain-it\/#2_If_the_judge_denies_your_order\" >2) If the judge denies your order:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/www.gestioncreditexpert.com\/en\/order-for-payment-how-to-obtain-it\/#3_The_order_for_payment_must_be_served_by_a_bailiff_if_the_judge_accepts_your_request\" >3) The order for payment must be served by a bailiff if the judge accepts your request<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/www.gestioncreditexpert.com\/en\/order-for-payment-how-to-obtain-it\/#Order_for_payment_whats_new_since_March_1_2022\" >Order for payment: what&#8217;s new since March 1, 2022<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/www.gestioncreditexpert.com\/en\/order-for-payment-how-to-obtain-it\/#Order_for_payment_procedure_the_follow-up_depends_on_the_debtors_reaction\" >Order for payment procedure: the follow-up depends on the debtor&#8217;s reaction<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/www.gestioncreditexpert.com\/en\/order-for-payment-how-to-obtain-it\/#Delegating_the_payment_order_procedure_the_advantages\" >Delegating the payment order procedure: the advantages<\/a><\/li><\/ul><\/nav><\/div>\n","protected":false},"excerpt":{"rendered":"<p>The injunction to pay is an effective judicial collection procedure. Indeed, if a company is confronted with an unpaid invoice that it has not collected amicably from a customer, it can use the injunction to pay procedure.<\/p>\n","protected":false},"author":1,"featured_media":576,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"content-type":"","footnotes":""},"categories":[27],"tags":[],"class_list":["post-5282","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-legal"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.0 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Payment Order: What It Is &amp; How to Obtain It | GCE<\/title>\n<meta name=\"description\" content=\"Payment order: what it is, when to use it and how to obtain it step by step to recover an unpaid invoice through this fast legal procedure in France\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, 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