Creditor notification in capital reduction: inspect published list and submit claim by deadline or be precluded from objecting. Procedure for notifying creditors and determining liabilities when a court-ordered inquiry accompanies a petition to confirm a company's capital reduction. A list of persons admitted by the company as creditors in respect of debts within the inquiry's scope must be made available for inspection at the company's or advocate's office for a fee. Persons asserting creditor status but not on the list must, by the specified deadline, submit name, address, particulars of the claim and advocate details to the designated address, or be precluded from objecting to the proposed reduction.