European Order for Payment Procedure

The European order for payment procedure is a simplified judicial mechanism for cross‑border recovery of uncontested monetary claims within the EU, both B2C and B2B. It is conducted in writing using standard forms and does not require a physical court appearance. If the debtor does not lodge an objection, the order becomes automatically enforceable.

Updated: 27/02/2026

The definitions presented in this section reflect the Belgian context, unless stated otherwise. The texts are intended to summarise the concepts in everyday language and should not be regarded as exhaustive or definitive. Suggestions or adjustments may always be sent to glossary@tcm.be.