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Multiple search words are automatically linked with "AND". Text enclosed in quotation marks (") returns only the pages in which this text occurs exactly. With the search filters next to the results you have the possibility to further limit your search.
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RTL Nachtjournal Spezial: Bundesbankpräsident Joachim Nagel im Interview
No English translation available
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How do I handle a credit claim that has been repaid partly (prematurely)?
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Which address has to be used for the “paying agent” when entering the data in MACCs?
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When entering the addresses of facility agents, is the address entered in the commercial register sufficient, or must the address be as accurate as possible?
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Durchführungsverordnung (EU) 2024/2011 des Rates vom 22. Juli 2024 zur Durchführung der Verordnung (EU) 2016/44 über restriktive Maßnahmen angesichts der Lage in Libyen 23.07.2024 | Amtsblatt der Europäischen Union, Serie L
No English translation available
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How do I submit credit claims which have not been issued under German contract law?
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How is the wording “separate” safe custody of borrowers’ notes to be interpreted?
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Which attribute in the AnaCredit report is equivalent to the “observed agent identifier”?
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What is the difference between PSE1- and PSE2-debtor?
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Does the paying agent need to be entered only for consortium loans, or only for claims against borrowers‘ notes?
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When will a submitted credit claim be processed? When is the credit claim value credited in the collateral account?
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Does the registered office of the lead arranger or agent matter when counting involved jurisdictions? This is important for third-country branches.
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Does AnaCredit data have to be provided with the new submission of a credit claim?
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Does a credit claim have to be collateralised for it to be submitted in MACCs?
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Can the contract identifier and the instrument identifier be identical for the AnaCredit identifiers?
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Is it possible to submit a consortium member’s share in a consortium loan as a separate credit claim?
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Does the paying agent need to be entered for all claims against borrowers‘ notes, regardless of whether or not a consortium relationship exists?
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Is the consortium loan be entered as “Yes” in MACCs for each claim against borrowers´ note?
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When submitting a new credit claim, under what circumstances should the consortium loan checkbox be activated by selecting “yes”?
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What is meant by the regulation in the Terms and Conditions which states that the Bank must be informed promptly of any changes to credit claims (e.g. repayments, partial repayments, maturity)?
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