Order for Payment Procedure

The Order for Payment Procedure is a legal process used to collect outstanding debts from debtors. If someone fails to pay an invoice, the creditor can apply for a payment order. For example, if a tenant does not pay rent, the landlord may apply for a payment order.

For residents of Germany or Austria, it is crucial to observe deadlines. After receiving the payment order, the debtor has two weeks to file an objection (§ 694 ZPO). Common mistakes include ignoring the payment order or failing to respond in time, which can lead to further legal action.

Related documents on DokBrief:

• Objection against Payment Order — information on how to contest a payment order.