Rule 28 - Recovery of receipt orders and recording of receipts

1. The Registrar shall receive the receipt orders issued by the authorising officer, as defined in the Financial Regulations, and shall proceed to their recovery, except when ordered otherwise by the Presidium. (Ref.: Art. 19(3) and 37(3), 38 F.R.)

2. The Registrar shall send the receipt orders to the debtor together with information on the bank account to which the debtor should transfer the amount owing.

3. Once the amount owing has been duly paid by the debtor, the Registrar shall record receipt of the amount in the accounts of the Court and issue a receipt to the debtor. 4. If the debtor fails to pay, the Registrar shall inform the Presidium.