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 issued by the drawer ……. to the bearer, numbered ……., ……., ……. Account, ……. Check Series Number, ……. Date of Issue …….-TL and ……. Check Series Number ……..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-In order to claim the amounts of the checks, it has become necessary to file this lawsuit to obtain a decision to cancel the checks.
LEGAL GROUNDS: HUMK, TTK, and Related Legislation
EVIDENCE: …… 2 AHM ../…. D. İş E. File Number, Bank Records, Check Photocopies, Legal and Discretionary Other Evidence, etc.
RESPONSE PERIOD: 10 days
REQUEST: 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 decision to continue the payment prohibition order dated ../../…. D. İş E. and ../…. D. İş K. numbered decision to prohibit payment, and we request that the two checks in question be canceled.
PLAINTIFF’S ATTORNEY
