Let us consider the situation, by which the customer made a payment, but did not repay a bill of lading.

In the present case the customer made the pay for goods and by means of a driver collected the goods from the seller’s warehouse. For the seller proving documents about selling the goods from the warehouse will be:

1) the goods contract of purchase;

2) a bill of lading with signature of the driver, collected the goods from the seller’s warehouse;

3) the customer’s power of attorney, given in the name of the driver, for the goods receipt from the seller, drawn up in concordance with the current legislation of Republic of Kazakhstan;

4) act of mutual settlement collation.

            Given documents will be enough for spreadsheeting. Even though a bill of lading with signature of the customer’s representative will be defaulted, evidence of the goods receipt by the customer will be sustained with a bill of lading with the driver’s signature for the receipt, with the customer’s power of attorney in the name of the driver for the goods receipt, and if necessary, it is possible to reclaim document with signature of the customer’s representative for the goods receipt from the driver. The most principal document shall be act of mutual settlement collation which without fail will be granted and signed by both accountants of the seller and customer, so far as given document is called in tax authorities for confirmation of implemented redemptions, and in the first place given document will be needed the customer.

            Thereby, the seller can sue an application the customer, action of the seller will be considered in special action proceeding in accordance with the sections 289 and 291 of Code of civil procedure of RK from 13.7.1999 of № 411-I.