Post by amina147 on Mar 7, 2024 8:05:31 GMT
The Communiqu regarding each enforcement file together with the document verification code the waived amount the principal followup balance the requested payment amount and information about the debtor Republic of Turkey identification number and similar. is notified to the Company along with its digital copies. If it is stipulated in the Ministry or the protocols andor contracts issued within the scope of the eighth paragraph the Company may request additional information documents and documents from the creditors regarding the transactions to be carried out within the scope of this paragraph.
After the documents regarding the requests to be made within the scope of the fifth paragraph are delivered to it the company carries out the necessary checks and requests payment from SDIF within three business days. While the company requests payment from SDIF Whether the receivables subject to payment are on the final list created Austria Phone Numbers List by the Risk Center Whether the amount requested for payment is half of the lower of the amounts written in the document created within the scope of Article and the principal followup balance in the final list created by the Risk Center performs control. The company requests payment from SDIF after the creditor completes the missing documents if any.
The company transfers the amount transferred to it by the SDIF for the debts on the list prepared by the Risk Center to the creditors within three business days at the latest and informs the Ministry through the SDIF cannot exceed Turkish liras for each debtor. Payment will not be made for receivables that are not included in the final list prepared by the Risk Center even if a waiver document is issued within the scope of Article. The company and creditors sign protocols andor contracts among themselves to carry out the transactions within the scope of this Communiqu. In response to the receivables paid within the scope.
After the documents regarding the requests to be made within the scope of the fifth paragraph are delivered to it the company carries out the necessary checks and requests payment from SDIF within three business days. While the company requests payment from SDIF Whether the receivables subject to payment are on the final list created Austria Phone Numbers List by the Risk Center Whether the amount requested for payment is half of the lower of the amounts written in the document created within the scope of Article and the principal followup balance in the final list created by the Risk Center performs control. The company requests payment from SDIF after the creditor completes the missing documents if any.
The company transfers the amount transferred to it by the SDIF for the debts on the list prepared by the Risk Center to the creditors within three business days at the latest and informs the Ministry through the SDIF cannot exceed Turkish liras for each debtor. Payment will not be made for receivables that are not included in the final list prepared by the Risk Center even if a waiver document is issued within the scope of Article. The company and creditors sign protocols andor contracts among themselves to carry out the transactions within the scope of this Communiqu. In response to the receivables paid within the scope.