论文部分内容阅读
沈阳某商业银行张某问:我银行在清产核资时,通常向一些到期不还贷款的单位寄送一份“企业借款余额核对单”,要求借款单位仔细核对截止×年×月×日在本银行所欠贷款的金额、借款日期、借款到期日等事项,并加以盖章确认.企业在核对无误后,通常签章予以确认.但事后我们通过诉讼程序要求借款单位还贷时,个别企业以我们的诉讼请求已过诉讼时效为由而拒不
Zhang Mou, a commercial bank in Shenyang: My bank usually sends a copy of “Checklist of Corporate Loan Balances” to some units that do not repay their loans at maturity, requiring the borrower units to check carefully the deadline × year × month × day The amount of loans owed by the bank, the date of borrowing, the maturity date of the loan, etc., and affix the affirmative confirmation.After checking the correctness of the enterprise, usually the signature is affirmed.But afterwards, when we require the borrower to repay the loan through the litigation procedure, Individual companies refuse to let us claim that they have passed the limitation of action