Details
| Recipient | ТОВ «ФК «СІТІ ФІНАНС» | |
|---|---|---|
| Code according to EDRPOU | 39508708 | |
| IBAN | UA073003350000000265012150540 | |
| Beneficiary's bank | АТ «РАЙФФАЙЗЕН БАНК» | |
| Bank code (MFI) | 300335 |
Repayment is made in the national currency of Ukraine in a non-cash form. The Company does not accept cash.
There is no fee for providing information about the amount and status of debt, for calculations and certificates.
Payment purpose
Погашення заборгованості за кредитним договором № [номер] від [дата], [Прізвище Ім'я По батькові], РНОКПП [номер], без ПДВ
The number and date of the agreement are indicated as in the notice of assignment or in the original credit agreement.
If the purpose of the payment does not allow the payer or the contract to be unambiguously identified, the credit may be made with a delay necessary to identify the payment.
Enrollment priority
Where each hryvnia goes if the amount paid is not the full sum
If the amount paid is not sufficient to fully fulfill the obligation, the funds are credited in the following order:
The priority is established by Article 19 of the Law of Ukraine "On Consumer Lending" and cannot be changed by agreement.
Early repayment
The debtor has the right to repay the debt in full or in part at any time. No fee, commission or other payment is established for early repayment. The calculation of the amount for full repayment on a specified date is provided free of charge.
Moment of execution
The obligation is considered fulfilled in terms of the paid amount from the moment the funds are credited to the Company's account. The payment period is determined by the rules of the payer's bank and payment legislation and does not depend on the Company.
Creditor check before payment
The Company has assigned part of the acquired claim rights to other creditors. If you have received a notification of such assignment, pay the new creditor according to its details.
Performance of an obligation to the original creditor before the debtor receives due notice of the replacement of the creditor is considered proper performance in accordance with Article 516 of the Civil Code of Ukraine.
Payment security
- To the Company accountIBAN, АТ «РАЙФФАЙЗЕН БАНК»
- Cashnot accepted by the Company
- Employee cardsor third parties: not accepted
The Company does not accept payments to personal accounts or payment cards of employees or third parties.
Employees do not ask for PIN codes, CVV or CVC codes, passwords to remote service systems, and one-time transaction confirmation codes.
Keep payment documents until you receive confirmation of repayment.
Confirmations and erroneous payments
After the obligation is fully fulfilled, the Company, upon the debtor's request, issues a document confirming the absence of debt under the relevant agreement.
If the payment is not reflected or the purpose is indicated incorrectly, the debtor contacts the Company with a copy of the payment document.
Funds paid in error are returned to the payer based on his written application after establishing the fact of the erroneous transfer.
Document
Procedure and method of repayment of overdue debt — the document file will be placed in the section "Consumer Rights Protection" on the disclosure page after downloading revision 2 with the date.