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Chapter V
Objections

§ 20

  1. Debtor present in the offer as liable, may raise objection against its sale. Objections may be raised via sms, telephone, internet, in writing or directly via contact with the creditor (Client) who notifies the Administrator about the fact of objection.
  2. In case of raising objection by the agency of Administrator, he suspends its publication and informs the Client of the objection.
  3. In case of raising the objection via direct contact with Creditor (Client), he is obliged to take on of decisions mentioned in the paragraph below.

§ 21

  1. After raising objection by the Debtor, Client is due to:
    • in case when the objection in the Client's opinion is valid - immediate removal of the offer from the Stock or proper modification of the offer;
    • in case when the objection in the Client's opinion is invalid - confirmation of the liability's existence what result's in publication of the offer without fulfilling conditions mentioned in § 15.
  2. Lack of Client's reaction for the objection during 60 days before the date of Administrator's notification of its raising causes removing the offer from the Stock.
  3. Every objection raised causes publishing following information next to the offer: "Attention. The receivable may be questionable ".
  4. Client under the terms of separate contract may commission the service aimed at starting mediation by Mediation and Arbitration Department with the Debtor who did not use the service mentioned in the chap. IX of this Statute.