Půjčka 590656-01 - Financování faktur Lithuania

Detail půjčky

Typ půjčky Financování faktur
Výše € 24 900.00
Zbývající jistina € 24 900.00
Effective APR -
Úrok 12.6%
Původní LTV -
LTV -
Původní doba splácení 2 m. 16 d.
Zbývající doba splácení Zpožděné
Způsob splácení Úplné
Datum zveřejnění 03.02.2017
Datum poskytnutí 12.01.2017
Datum uzávěrky 28.03.2017
Stav 60+ dní v prodlení
Advance Rate 90%
loading

Detaily poskytovatele půjček

Poskytovatel půjčky
Právnická osoba
UAB Debitum fori

Investovat

Dostupný
€ 5.96
  • Dlužník a zajištění
  • Splátkový kalendář
  • Rozdělení investice
  • Vymáhání pohledávek
  • Podrobnosti o dlužníkovi a zajištění

    Účel půjčkyProvozní kapitál
    Podnikatelský sektorManufacturing products of wood
    PopisThe Company is a manufacturer of wood ware in Lithuania. The Purchaser is a large participant in hardwood industry with more than 40 years experience. The Purchaser shipped material all over the world, including Europe, Canada, Mexico, Saudi Arabia, India, Japan, Taiwan, Vietnam and etc. The invoice is covered by credit insurance Company.
    Registrována01.05.2009
    Fakturová transakce Zveřejněný zahraniční
    Země Lithuania
    Popis kategorie rizik CB
  • DateJistina Úrok CelkemPřijatá platbaDatum platbyStav
    28.03.2017 € 24 900.00 € 461.90 € 30 242.29 € 0.00 Late
  • loading
  • History of Actions

    DatumActionPopis
    30.05.2017 Communication with the client The client has signed personal guarantee for whole invoice amount. The client expects to cover all debt amount till the end of June
    01.07.2017 Debt collection started The Client didn't manage to cover the remaining amount. Started legal action against one of the buyers.
    02.08.2017 Debt collection continued Debifo expects to receive a partial payment next week. The court is in progress with one of the buyers.
    01.09.2017 Collection The court is in progress with one of the buyers (very slow due to summer season). The Company plans to deliver another shipment in mid-September and will pledge this new invoice to us.
    16.10.2017 Collection The court is still in progress with one of the buyers. The Company was given the final two weeks term to deliver another shipment as a pledge or we will apply for the arrest of Company's and personal assets.
    08.01.2018 Collection The Client's business and personal accounts have been arrested. New invoices will be pledged by the end of the month.
    08.06.2018 Collection Legal enforcement through bailiff, all asset including bank accounts are arrested. Legal procedures with buyer, court decision will be announced on June 12, 2018. Negotiations with the client for partly payments, but no results yet.
    02.07.2018 Collection Legal enforcement through bailiff, all asset including bank accounts are arrested. Legal procedures with buyer - 12/6/2018 court decision to award the debt from the buyer. Negotiations with the client for partly payments, but no results yet.
    03.10.2018 Regular update on the borrower status There are no updates since the latest status update.
    09.11.2018 Collection Legal procedures with buyer - 12/6/2018 court decision to award the debt from the buyer. The buyer is making partial payments. Negotiations with the client for partly payments, but no results yet.
    03.12.2018 Regular update on the borrower status There are no updates since the latest status update.
    19.02.2019 Regular update on the borrower status There are no updates since the latest status update.
    30.04.2019 Regular update on the borrower status There are no updates since the latest status update.
    05.06.2019 Regular update on the borrower status There are no updates since the latest status update.
    14.08.2019 Collection Documents regarding company restructurization received.
    09.09.2019 Regular update on the borrower status There are no updates since the latest status update.