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- Cancelling a standing order or direct debit (Cyprus)A written cancellation, sent to a bank in Cyprus, of a standing order or a direct debit from your account. It names the account, the payee and the mandate or reference number, asks that nothing be debited from the date you set and that the cancellation be confirmed in writing, and is copied to the payee, because a direct debit mandate is cancelled with the payee too. An authorised direct debit can be refunded if asked within 8 weeks, and an unauthorised one within 13 months.
- Final demand for payment before legal action (Cyprus)A creditor's last written demand in Cyprus to a debtor who has not paid, before a claim in the District Court. It states the sum in figures and words, what it is for, the document behind it and the due date, with the documents attached, gives a number of days to pay into a bank account, asks for a written reply within 14 days, as the Civil Procedure Rules require before a claim for a sum of money, leaves room for a written instalment agreement and warns of legal action with interest and costs. In Cyprus a demand is a letter: it is sent by registered post or by hand against a signature.
- Request to close a bank account (Cyprus)A written request from the account holder to a bank in Cyprus to end the account agreement and close a bank account. It gives the account's IBAN, the closing date and the account the balance goes to, and asks the bank to cancel the cards and end standing orders and direct debits, refund prepaid fees pro rata and confirm the closure in writing. The Payment Services Directive, in force in Cyprus through Law 31(I)/2018, lets a consumer end the agreement at any time, with at most one month's notice.
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