Information about the procedure for repayment of credit obligations

17.03.2016

 

Referring to the decision of the European Central Bank of 3 March 2016 to withdraw the authorization of AS "TRASTA KOMERCBANKA" (hereinafter also the Bank) as a credit institution, the Bank is providing information about the new procedure for repayment of credit obligations (limits on payment cards, consumer credits, loans, overdrafts, factoring, etc.).

For private persons:

If you have a payment card agreement signed with the Bank and a credit card issued by the Bank, then you can repay the spent card credit limit and accrued interest to Bank’s account No.LV57PARX0000035380008, opened with AS „Citadele Banka”. Please provide your name, personal identity number and payment purpose in the payment details. For example: "Name, Surname, personal ID No. 000000-00000, repayment of credit card limit”.

To inquire about the amount of repayable credit limit and accrued interest, contact the Bank specialists at branches of the Bank or call TKB Infocentre at +371 67027777.

If you do not have sufficient funds to repay your card debt in full, please contact the Bank specialists to find an opportunity to restructure the debt by drawing up a repayment schedule for one year.

If you have a loan agreement concluded with the Bank, make your monthly and/or interest payments in accordance with the agreed schedule to Bank’s account No.LV57PARX0000035380008, opened with AS „Citadele Banka”. Please provide your name, personal identity number and loan agreement number in the payment details. For example: "Name, Surname, personal ID No. 000000-00000, loan agreement No.____”.

LAS “Trasta komercbanka” suggests that you find a possibility of refinancing the loan at any other commercial bank. LAS “Trasta komercbanka” will not charge a fee for such refinancing.

 

For legal entities:

If you have a payment card agreement signed with the Bank and a credit card issued by the Bank, then you can repay the spent card credit limit and accrued interest to Bank’s account No.LV57PARX0000035380008, opened with AS „Citadele Banka”. Please provide the company’s name, registration number and payment purpose in the payment details. For example: "SIA Name, registration No. 40000000000, repayment of credit card limit”.

To inquire about the amount of repayable credit limit and accrued interest, contact the Bank specialists at branches of the Bank or call TKB Infocentre at +371 67027777.

If you do not have sufficient funds to repay your card debt in full, please contact the Bank specialists to find an opportunity to restructure the debt.

If you have a loan agreement concluded with the Bank (including, credit line agreement, overdraft agreement), make your monthly and/or interest payments in accordance with the agreed schedule to Bank’s account No. LV57PARX0000035380008, opened with AS „Citadele Banka”. Please provide the company’s name, registration number and the loan agreement number in the payment details. For example: "SIA Name, registration No. 40000000000, loan agreement No._”.

LAS “Trasta komercbanka” suggests that you find a possibility of refinancing the loan at any other commercial bank. LAS “Trasta komercbanka” will not charge a fee for such refinancing, and no penalty for early repayment of your obligations will be withheld.

If you have a factoring agreement concluded with the Bank, then continue to settle invoices by transfer to Bank’s account No.¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬¬ LV57PARX0000035380008, opened with AS „Citadele Banka”. Please provide the seller's name, registration number, agreement number, invoice number and date in the payment details. For example: "seller SIA Name, reg. No.40000000000, factoring agreement No._, Invoice No.0-00, dd.mm.yyyy."

If you have entered into any other agreements with the Bank (safe deposit box rental agreement, lease agreement), then continue to make payments according to the agreement to Bank’s account No. LV57PARX0000035380008, opened with AS „Citadele Banka”. Please provide the seller's name, registration number, agreement number, invoice number and date in the payment details. For example: "Name, Surname, personal ID number 000000-00000, agreement No ___, invoice No.___" or "SIA Name, reg.No.40000000000, agreement No.___, invoice No.___".


If you have any further questions, do not hesitate to contact TKB Infocentre at +371 67027777 or your private banker.

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