Aizdevums 590656-01 - Rēķinu finansēšana Lithuania

Informācija par aizdevumu

Aizdevuma veids Rēķinu finansēšana
Aizdevuma summa € 24 900.00
Atlikums € 24 900.00
Procentu likme 12.6%
Sākotnējais LTV -
Sākotnējais termiņš 2 m. 14 d.
Atlikušais termiņš Kavējas
Amortizācijas metode Pilna
Ievietošanas datums 03.02.2017
Izsniegšanas dat. 12.01.2017
Beigu datums 28.03.2017
Statuss Kavējas 60+ dienas
Aizdevuma izsniedzējs Debifo
Avansa maksājums 90%


€ 1 632.54
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  • Informācija par aizņēmēju un nodrošinājumu

    Aizdevuma mērķisWorking Capital
    Darbības veidiManufacturing products of wood
    AprakstsThe 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.
    Reģistrācijas datums01.05.2009
    Riska kategorija CB
    Darījums ar rēķinu Atklāts ārvalstu darījums
    Valsts Lithuania
  • DatumsPamatsumma Procenti KopāSaņemtais maksājumsMaksājuma datumsStatuss
    28.03.2017 € 24 900.00 € 461.90 € 25 361.90 Kavējas
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  • Darbību vēsture

    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.