- The applicant must have an authorized relationship with the Commercial Registration (CR) / 700 number.
- An objection can be submitted for one item on the invoice or a group of items.
- An objection request cannot be submitted if there is another objection request with the status “Draft” or “Under Process.”
- The invoice must be active and unpaid in order to submit an objection request.
- The actual activity closure date must be earlier than the commercial license expiry date.
- If the municipality approves the objection request, the current invoice will be canceled, a new invoice will be issued, and the applicant will be notified.