Every month, the employer sends the court registry a sum equal to the portion of the salary that may be seized.
Where there is only one seizing creditor, payment is made by means of a cheque drawn up in accordance with the instructions given by the creditor. The court clerk will send the cheque to the creditor or his agent as soon as it is received, after noting it in the file. The employer may also make a transfer in accordance with the instructions given by the creditor. In this case, it is the employer’s responsibility to provide proof of the date and amount of the transfer to the court registry.
If there is more than one distraining creditor, payment is made by cheque or by transfer made payable to the registrar of the judicial court or, where applicable, to one of its local chambers.