Check Cancellation Request
…….TO THE HONORABLE COURT
…….
PLAINTIFF :…….
ATTORNEYS :…….
SUBJECT: Request for Continuation of the Decision on Check Cancellation and Payment Prohibition.
EXPLANATIONS: 1-Our client ……. received and holds as bearer;
2-Two checks received from the drawer ……. written to the bearer ……., ……., ……. Account, ……. Check Series No., ……. Date of Issue …….-TL and ……. Check Series No. ……..Date of Issue …….-TL have been lost or stolen.
3-Since the checks were stolen or lost while in our client’s possession, collection is not possible, causing our client to suffer damages.
4-It has become necessary to file this lawsuit in order to obtain a decision to cancel the checks so that the amounts of the checks can be claimed.
LEGAL GROUNDS: HUMK, TTK, and Related Legislation
EVIDENCE: …… 2 AHM ../…. D. Case File No., Bank Records, Check Photocopies, Legal and Discretionary Other Evidence, etc.
RESPONSE PERIOD: 10 Days
CONCLUSION: For the reasons stated above, in order to prevent our client from suffering irreparable damage in the future, we request that the two checks listed above, which were issued without the client’s consent, not be paid, and that the payment prohibition decision dated ../../…. D. İş E. and ../…. D. İş K. numbered decision to prohibit payment be continued and that the two checks in question be canceled.
PLAINTIFF’S ATTORNEY