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- Notice closing a personal payment account (Poland)Notice ending a personal account agreement with a Polish bank or other payment provider: the account number and contract date, termination of the linked card and service agreements too, the account for the remaining balance, and a request to confirm closure. It relies on the Payment Services Act: notice cannot exceed one month, and closing is free unless it happens within the first 6 months.
- Cancellation of a standing order or direct debit (Poland)An instruction to a Polish bank cancelling a standing order or withdrawing consent to direct debits for a named payee — a telecoms firm, an electricity supplier, a club or a former landlord — with the account number, the payee's details and payment reference, and if needed a request to refund the last debit within 8 weeks. It reminds the reader that cancellation must arrive by the business day before the debit at the latest.
- Pre-action demand for payment (Poland)A final demand before going to court, for use between private individuals or by a consumer against a business: the amount and what it is for, when it fell due, statutory late-payment interest from a stated date, the payment deadline and account, and notice of a lawsuit. It is the attempt at amicable settlement a Polish court asks about (art. 187 § 1(3) of the Code of Civil Procedure). Invoices between businesses have a separate document.
- Claim under an insurance policy (Poland)A claim or notice of an event under voluntary insurance in Poland — personal accident, travel, home, health or life: the policy number and type, the date and place of the event, what happened, the loss or injury, the amount claimed and the account for payment, and a request for the list of documents needed. It reminds the insurer that it pays within 30 days, and the undisputed part always within that time (art. 817 of the Civil Code).
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