Kindly note that pursuant to the Cooperation Agreement concluded with the company VIPnet d.o.o., payment orders placed as of July 4th 2018 henceforth, in favour of the following VIPnet transaction accounts HR46 2390 0011 1003 3794 3 and HR65 2330 0031 1002 0590 1 will be redirected and executed in favour of VIPnet d.o.o. account number HR9023400091110933110 open at PBZ d.d. Payment order execution will be redirected for all orders received via all PBZ channels:

  • Internet and mobile banking
  • Bank tellers
  • FINA tellers
  • PBZ contracting partners for payments using 2-D barcode payment slips
  • Bulk orders on all electronic channels

Said changes will greatly accelerate the execution (payment transactions will be executed in real time). In accordance with the Bank's Decision on fees, for thus redirected transactions a fee will be charged as per the tariff for payments in favour of legal entities' accounts held with the Bank. By redirecting the payments in favour of Vipnet account at PBZ d.d., a client's obligation to Vipnet will be settled as if the payment were made in favour of the initially specified account on the payment slip.

Attachments

  • Original document
  • Permalink

Disclaimer

Privredna banka Zagreb dd published this content on 04 July 2018 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 04 July 2018 13:13:07 UTC