Thursday, June 21, 2018

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Fees

The registration fees for the services offered by the Agency within the Financial Leasing Register are to be paid to the following account number: 840-29770845-52, model 97, download reference number (In order to correctly fill out the payment slip for the payment of the fee, please click on the button to download the mandatory reference number generated by the Agency, according to Model 97.The generated reference number is valid for only ONE payment).

Fees – Financial Leasing Register

Fees for registration of data on a financial leasing contract depend on the value of the contract, and are charged as follows:

  • for a value of the contract not exceeding EUR 10,000, the fee amounts to RSD 2,000;
  • for a value of the contract exceeding EUR 10,000, and up to EUR 200,000, the fee amounts to RSD 5,000;
  • for a value of the contract exceeding EUR 200,000, the fee amounts to RSD 10,000.

If one application is submitted for registration of data on several entities, and/or several movable or immovable assets, the fee stipulated by the Decision is increased by RSD 200 for each subsequent entity and/or movable/immovable property.

The fee for the registration of a change and/or addition to registered data amounts to RSD 2,000.

If one application is submitted for change of registered data on several entities, and/or several movable or immovable assets, the fee stipulated by the Decision is increased by RSD 200 for each subsequent entity and/or movable/immovable property.

The fee for the registration of an annotation amounts to RSD 2,000.

The fee for the strike-off of a registered annotation amounts to RSD 1,000.

The fee for registration of the expiry of an agreement or strike-off of data on a financial leasing agreement from the Register amount to RSD 1,000.

An additional fee in the amount of RSD 3,000 is charged for the late filing of the registration application.

The fee for the issuance of excerpts, certificates and copies of documents from the Register, amounts to:

  • for the issuance of an excerpt containing the complete data on a registered financial leasing contract, as on the date of issuance of the excerpt - RSD 1,700;
  • for the issuance of a certificate confirming that data on a specific entity or asset are contained in the Register, stating the registration number of the requested data, and basic data on the registered entity/asset - RSD 1,500, whereby if a certificate is issued for several movable assets, or for several natural or legal entities, the fee is increased by RSD 200 for each subsequent asset or entity.
  • for the issuance of a certificate that the Register does not contain data on a financial leasing contract on a certain asset - RSD 1,000, whereby if a certificate is issued for several movable assets, or for several natural or legal entities, the fee is increased by RSD 200 for each subsequent asset or entity.
  • for the issuance of a certificate on data contained in the supporting registration documents and a certificate on previously registered data - RSD 1,000 per entry.
  • for the aforesaid excerpts and certificates issued in electronic format, one-half of the prescribed fee is charged;
  • for the issuance of a copy of entry of the Registrar’s decision for which no special fee is prescribed - RSD 1,700;
  • for a print-out of an application form for registration – RSD 120.
  • for the issuance of a copy of any of the registration supporting documents – RSD 30 per document page;
  • for the issuance of registered data in electronic format, processed according to specific customer request - RSD 35 for each data entry, for the report containing up to 50 data entries, and the fee for each subsequent entry exceeding 50 is RSD 10;
  • for the issuance of standardized reports with a predefined data structure - RSD 10,000 per report, and for reports containing data from individual entries -RSD 5 per entry;
  • for the delivery of aggregate (statistical) data contained in the Register, processed according to a specific customer request, the fee is calculated according to the number of data items, as follows:

(1) from 1 to 10 data items - RSD 500;
(2) from 11 to 100 data items - RSD 50 per data item;
(3) from 101 to 200 data items - RSD 40 per data item;
(4) from 201 to 300 data items - RSD 30 per data item;
(5) over 300 data items – RSD 20 per data item.

The fee is increased according to the level of processing requested by the customer, by 20% for each next level, i.e. attribute for the respective register/database query.

Proof of payment

When submitting an application for registration to the Agency, registration applicant shall submit one of the following proofs of payment:

1. The first page of the payment order, signed by the authorized person and stamped by the post office, bank or Treasury Department, containing:

  • all mandatory elements of the fee payment made (amount, destination bank account, payment code, purpose of payment, name, surname and address of the payer, name of beneficiary);
  • mandatory reference number generated by the Agency, according to Model 97.

2. Transfer order or certificate, stamped and signed by the bank or Treasury Department, containing:

  • all mandatory elements of the transfer order (fee amount, bank account of the payer, bank account of the beneficiary, i.e. the Agency’s commercial revenues account, payment code, purpose of payment, name of payer, name of beneficiary);
  • mandatory reference number generated by the Agency, according to Model 97;
  • clause that fee has been paid and
  • date on which the fee was paid.

3. The payer’s business account statement, stamped by the bank, the Treasury Department or payer containing:

  • all mandatory elements of the account statement (the name and number of the payer’s account, the account statement number, payment date, account transactions report, the amount paid to the Agency’s account, purpose of payment and payment code) and
  • mandatory reference number generated by the Agency, according to Model 97.

4. Confirmation report that the fee has been paid, issued by the provider of payment services, containing:

  • all of the mandatory elements on the fee payment (that the order for the payment or transfer of the fee amount has been completed, date of completion, fee amount, recipient account number for the payment of the fee to the Agency, reference number according to Model 97 generated by the Agency, purpose of payment, name of paying party, name of recipient, signature and stamp of the authorized person of the provider of payment services).
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