INFORMATION REGARDING THE OPERATION
• ASSIGNMENT OF RECEIVABLES
On 31 October 2018, CREDIT OF ROMAGNA S.p.A. (“CDR” or the “Transferring Bank”) concluded with POP NPLS 2018 S.r.l. (the “Buyer”) a contract for the assignment of pecuniary receivables pursuant to and for the purposes of articles 1.4 and 7.1 of the Securitization Law (the “Assignor Agreement”). Under the Transfer Agreement, the Purchaser has acquired without recourse a portfolio of receivables deriving from loans to debtors classified as non-performing (the “Portfolio”).
In accordance with the provisions of article 7.1, paragraph 6, of the Securitization Law, notice of the sale was given by means of registration in the Treviso-Belluno Company Register (competent for the Buyer) and publication in the Official Gazette Part II no. 130 of 8 November 2018, reported below: Official Journal.
At the following link: List of assigned receivables, the list of customer codes relating to the receivables assigned within the scope of the assignment is shown.
Customers who wish to have express confirmation from the Bank regarding the assignment to the Buyer of the reasons for their claims against them may request it, in free form, at email@example.com.
The Buyer has appointed Cerved Master Services S.p.A. as servicer. (the “Servicer”) so that, in its name and on its behalf, as the entity in charge of debt collection pursuant to Law 130/99, it may, among other things, collect and recover the amounts due in relation to the aforementioned Portfolio.