Ho deciso di procedere seguendo le indicazioni (secondo me errate
ma credo ininfluenti ai fini del ristoro) della BANCA.
In modo tale che se ci sono casini avrò un colpevole
Quindi moduli
separati per ogni ISIN
Dopo l'inserimento vi arriva una mail di questo tipo
-----------------------------------------------------------------------------------
Dear Claimant,
This email serves as confirmation that we have received your Compensation Request Form. This is the first step to be taken in the process.
Please now instruct your prime broker or custodian in order to evidence you are the beneficial owner of the Notes as indicated in your Form.
When instructing your prime broker or custodian please include your Unique Instruction Reference (which is
XXXXXXXXXXX) so that we can match your form with the electronic instruction(s) we receive via the Clearing Systems.
IMPORTANT NOTES:
If you have made any kind of error in your submission, please simply submit a
NEW form, we don't need you to tell us you made an error, simply submit a new form, and use the reference of that new submission when you instruct your bank.
Once you submit your instruction to your bank, including your Unique Instruction Reference (XXXXXXXXXX) the process is complete as soon as your bank confirms to you that they have submitted your instruction through their upstream bank or directly to the Clearing Systems (as applicable).
Kroll does not confirm or reply to individual requests from claimants to confirm whether the claim is successfully received by us from your bank, please liaise with your bank to receive this confirmation. Any such requests will be disregarded.
Kind regards, Kroll Issuer Services Limited
Corporate Action Agent for the Dutch Ministry of Finance
[email protected]
----------------------------------------------------------------------------------------
Da ciò che leggo
è possibile correggere qualsiasi errore
basta rifare il modulo e loro riterranno valido l' ultimo inserito.
