The order for payment procedures at EU and Member States' level

Description

The European Payment Order is a simplified procedure for cross-border monetary claims which are uncontested by the defendant, based on standard forms.

Standard forms have been drawn up for the European Payment Order and are available here in all languages. This link will also provide more information about which courts can issue a European Payment Order and where the application forms should be sent.

To start the procedure, Form A must be filled in, giving all the details of the parties and the nature and amount of the claim. The court will examine the application, and if the form is correctly filled in, the court should issue the European Payment Order within 30 days.

Resources

Name Format Description Link
“Order for payment” procedures - Austria HTML Open resource
“Order for payment” procedures - Belgium HTML Open resource
“Order for payment” procedures - Cyprus HTML Open resource
“Order for payment” procedures - Germany HTML Open resource
“Order for payment” procedures - Estonia HTML Open resource
“Order for payment” procedures - England and Wales HTML Open resource
“Order for payment” procedures - Finland HTML Open resource
“Order for payment” procedures - Gibraltar HTML Open resource
“Order for payment” procedures - Hungary HTML Open resource
“Order for payment” procedures - Ireland HTML Open resource
“Order for payment” procedures - Italy HTML Open resource
“Order for payment” procedures - Luxembourg HTML Open resource
“Order for payment” procedures - Latvia HTML Open resource
“Order for payment” procedures - Malta HTML Open resource
“Order for payment” procedures - Northern Ireland HTML Open resource
“Order for payment” procedures - Portugal HTML Open resource
“Order for payment” procedures - Scotland HTML Open resource
“Order for payment” procedures - Sweden HTML Open resource
“Order for payment” procedures - Slovenia HTML Open resource

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