Cancelling a court payment order in Lviv

When to seek help

• The order con­cerns a dis­put­ed util­i­ties debt or another oblig­a­tion.
• The doc­u­ment arrived late or you learned about it from an en­force­ment officer.
• You need to dis­tin­guish a court payment order from a default judg­ment or no­tar­i­al en­force­ment writ.

How we can help

Order review

We iden­ti­fy the claim type and whether a can­cel­la­tion ap­pli­ca­tion is avail­able.

Application and evidence

We explain why the cred­i­tor’s demands are un­found­ed, check the court fee or ex­emp­tion and, if late, the grounds and ev­i­dence for restor­ing the dead­line.

Further position

We explain a pos­si­ble cred­i­tor’s claim and sep­a­rate en­force­ment issues.

How we get started

1. Document

   Send the com­plete order and ma­te­ri­als showing its de­liv­ery.

2. Assessment

   We compare the claim cat­e­go­ry, receipt date and your ob­jec­tions.

3. Application

   Where can­cel­la­tion is avail­able, we prepare an ap­pli­ca­tion with the re­quired at­tach­ments to the court that issued the order. En­force­ment steps are as­sessed sep­a­rate­ly.

What to prepare

• The court payment order and case number.
• The en­ve­lope, notice or elec­tron­ic proof of de­liv­ery.
• Payment records, debt cal­cu­la­tions and en­force­ment doc­u­ments, if avail­able.

The initial con­sul­ta­tion is free. Court rep­re­sen­ta­tion is agreed sep­a­rate­ly after check­ing whether an ad­vo­cate or another duly au­tho­rised rep­re­sen­ta­tive is re­quired.