‫ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ﺣﻖ ﺑﯿﻤﻪ‬ ‫ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ﺣﻖ ﺑﯿﻤﻪ‬

‫ﻳﮏ ﺷﻬﺮﮐﺮﺩ‬ ‫ﻭﺍﺣﺪ ﺻﺎﺩﺭ ﮐﻨﻨﺪﻩ ‪:‬‬ ‫ﺗﺎﺭﯾﺦ ﺻﺪﻭﺭ ‪1403/07/30 :‬‬ ‫ﮐﺪ ﮐﺎﺭﺑﺮ ‪ :‬ﮐﺎﺭﺑﺮ ﺍﯾﻨﺘﺮﻧﺖ‬
‫ﺗﺎﺭﯾﺦ ﺻﺪﻭﺭ ‪1403/07/30:‬‬ ‫ﻧﺎﻡ ﮐﺎﺭﺑﺮ ‪ :‬ﮐﺎﺭﺑﺮ ﺍﯾﻨﺘﺮﻧﺖ‬ ‫‪7729975902‬‬ ‫ﮐﺪ ﮐﺎﺭﮔﺎﻩ ‪ /‬ﺑﯿﻤﻪ ﺷﺪﻩ ‪:‬‬
‫ﮐﺪ ﮐﺎﺭﮔﺎﻩ ‪ /‬ﺑﯿﻤﻪ ﺷﺪﻩ ‪7729975902 :‬‬ ‫ﺭﺍﻧﻨﺪﻩ ﻗﺒﺎﺩ ﺭﺋﻴﺴﻲ ﮔﻬﺮﻭﺋﻲ‬‫ﻧﺎﻡ ﮐﺎﺭﮔﺎﻩ ‪ /‬ﺑﯿﻤﻪ ﺷﺪﻩ ‪:‬‬
‫ﻧﺎﻡ ﮐﺎﺭﮔﺎﻩ ‪ /‬ﺑﯿﻤﻪ ﺷﺪﻩ ‪ :‬ﺭﺍﻧﻨﺪﻩ ﻗﺒﺎﺩ ﺭﺋﻴﺴﻲ ﮔﻬﺮﻭﺋﻲ‬ ‫ﻧﺎﻡ ﮐﺎﺭﻓﺮﻣﺎ ‪:‬‬
‫ﺷﻬﺮﮐﺮﺩ ﺥ ﺗﺨﺘﻲ ﺥ ‪17‬ﭖ‪7‬‬ ‫ﻧﺸﺎﻧﯽ ‪:‬‬
‫ﻣﺴﺘﻨﺪﺍﺕ ‪:‬‬
‫ﺩﺭﻳﺎﻓﺖ ﻟﻴﺴﺖ ﺑﺎ ﺷﻤﺎﺭﻩ ﺑﺪﻫﻲ ‪7720030069429‬‬
‫ﻣﺴﺘﻨﺪﺍﺕ ‪:‬‬
‫ﺗﺎ ‪1403/06/31:‬‬ ‫ﺩﻭﺭﻩ ﺍﺯ ‪1403/06/01:‬‬
‫ﺩﺭﻳﺎﻓﺖ ﻟﻴﺴﺖ ﺑﺎ ﺷﻤﺎﺭﻩ ﺑﺪﻫﻲ ‪7720030069429‬‬

‫ﻧﺴﺨﻪ ﻣﺨﺼﻮﺹ ﮐﺎﺭﻓﺮﻣﺎ ‪ /‬ﺑﯿﻤﻪ ﺷﺪﻩ‬

‫ﺗﺎ ‪1403/06/31:‬‬ ‫ﺩﻭﺭﻩ ﺍﺯ ‪1403/06/01:‬‬
‫‪772003078667401‬‬
‫ﻧﺴﺨﻪ ﻣﺨﺼﻮﺹ ﺑﺎﻧﮏ‬

‫ﺷﻤﺎﺭﻩ ﺑﺮﮔﻪ ‪:‬‬

‫ﺷﺮﺡ ﻧﻮﻉ ﭘﺮﺩﺍﺧﺖ‪ :‬ﻧﻘﺪﻱ‬
‫ﻣﺸﺨﺼﺎﺕ ﭘﺮﺩﺍﺧﺖ ‪:‬‬ ‫‪772003078667401‬‬ ‫ﺷﻤﺎﺭﻩ ﺑﺮﮔﻪ ‪:‬‬
‫ﺑﺎﻧﮏ‬ ‫ﺗﺎﺭﯾﺦ‬ ‫ﺷﻤﺎﺭﻩ‬ ‫ﺷﺮﺡ ﻧﻮﻉ ﭘﺮﺩﺍﺧﺖ‪ :‬ﻧﻘﺪﻱ‬
‫‪1403/07/30‬‬ ‫‪772003078667401‬‬
‫ﻣﺒﻠﻎ ‪:‬‬ ‫ﺷﺮﺡ ‪:‬‬
‫ﻗﺎﺑﻞ ﭘﺮﺩﺍﺧﺖ ﺩﺭ ﮐﻠﯿﻪ ﺷﻌﺐ ﺑﺎﻧﮑﻬﺎﯼ ‪:‬‬
‫‪13,496,625‬‬ ‫ﺣﻖ ﺑﯿﻤﻪ‬
‫ﺭﻓﺎﻩ ﮐﺎﺭﮔﺮﺍﻥ ‪ -‬ﺗﺠﺎﺭﺕ ‪ -‬ﻣﻠﻲ ‪ -‬ﻣﻠﺖ ‪ -‬ﮐﺸﺎﻭﺭﺯﻱ ‪ -‬ﺳﭙﻪ ‪-‬‬
‫ﺑﯿﻤﻪ ﺑﯿﮑﺎﺭﯼ‬
‫ﺑﻪ ﺣﺴﺎﺏ ﻣﺘﻤﺮﮐﺰ ﺍﺩﺍﺭﻩ ﮐﻞ ﺍﻣﻮﺭ ﻣﺎﻟﻲ ﮐﺪ ‪8150‬‬
‫ﺟﺮﺍﺋﻢ‬
‫ﻣﺒﻠﻎ ﭘﺮﺩﺍﺧﺘﯽ ‪:‬‬
‫‪13,496,625‬‬ ‫ﺑﻪ ﻋﺪﺩ ‪:‬‬ ‫ﺣﻖ ﺍﻻﺟﺮﺍ‬
‫ﺳﻴﺰﺩﻩ ﻣﻴﻠﻴﻮﻥ ﻭ ﭼﻬﺎﺭﺻﺪ ﻭ ﻧﻮﺩ ﻭ ﺷﺶ ﻫﺰﺍﺭ ﻭ ﺷﺸﺼﺪ ﻭ ﺑﻴﺴﺖ ﻭ‬ ‫ﺑﻪ ﺣﺮﻭﻑ ‪:‬‬
‫ﭘﻨﺠﺮﻳﺎﻝ‬

‫‪13,496,625‬‬ ‫ﻣﺒﻠﻎ ﭘﺮﺩﺍﺧﺘﯽ‬

‫‪7720-0307-0086674-46‬‬ ‫ﺷﻤﺎﺭﻩ ﺷﻨﺎﺳﻪ ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ‪:‬‬ ‫ﻣﺒﻠﻎ ﺑﻪ ﺣﺮﻭﻑ ‪ :‬ﺳﻴﺰﺩﻩ ﻣﻴﻠﻴﻮﻥ ﻭ ﭼﻬﺎﺭﺻﺪ ﻭ ﻧﻮﺩ ﻭ ﺷﺶ ﻫﺰﺍﺭ ﻭ ﺷﺸﺼﺪ ﻭ ﺑﻴﺴﺖ ﻭ‬
‫ﭘﻨﺠﺮﻳﺎﻝ‬
‫ﺑﺎﺭﮐﺪ ‪:‬‬
‫‪7720-0307-0086674-44‬‬ ‫ﺷﻨﺎﺳﻪ ﺑﺎﻧﮏ ﻣﻠﺖ ‪:‬‬ ‫ﺣﺪﺍﮐﺜﺮ ﻣﻬﻠﺖ ﭘﺮﺩﺍﺧﺖ ‪1403/07/30 :‬‬
‫ﻳﮏ ﺷﻬﺮﮐﺮﺩ‬ ‫ﺷﻌﺒﻪ ﺗﺎﻣﯿﻦ ﺍﺟﺘﻤﺎﻋﯽ ‪:‬‬

‫ﺍﯾﻦ ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ﺍﺯ ﻃﺮﯾﻖ ﺍﯾﻨﺘﺮﻧﺖ ﺻﺎﺩﺭ ﮔﺮﺩﯾﺪﻩ ﻭ ﺑﻪ ﻣﻨﺰﻟﻪ ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ﺻﻨﺪﻭﻕ ﺗﺎﻣﯿﻦ ﺍﺟﺘﻤﺎﻋﯽ ﺑﺎ ﻗﺎﺑﻠﯿﺖ ﭘﺮﺩﺍﺧﺖ ﺩﺭ ﮐﻠﯿﻪ ﺷﻌﺐ ﺑﺎﻧﮑﻬﺎﯼ ﻓﻮﻕ‬
‫ﻣﯽ ﺑﺎﺷﺪ‪.‬‬
‫ﺑﯿﻤﻪ ﺷﺪﻩ ﻣﺤﺘﺮﻡ ‪:‬‬

‫‪ .1‬ﻟﻄﻔﺎ ﺑﻪ ﻣﻨﻈﻮﺭ ﺍﻃﻤﯿﻨﺎﻥ ﺍﺯ ﺻﺤﺖ ﻭﺿﻌﯿﺖ ﺣﻖ ﺑﯿﻤﻪ ﭘﺮﺩﺍﺧﺘﯽ‪ 24 ،‬ﺳﺎﻋﺖ ﭘﺲ ﺍﺯ ﭘﺮﺩﺍﺧﺖ ﺣﻖ ﺑﯿﻤﻪ ﺑﻪ ﻣﻨﻮﯼ "ﻣﺸﺎﻫﺪﻩ ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ﻫﺎﯼ ﺻﺎﺩﺭﻩ‬
‫ﺣﻖ ﺑﯿﻤﻪ" ﻣﺮﺍﺟﻌﻪ ﻧﻤﺎﯾﯿﺪ‪.‬‬

‫‪ .2‬ﺩﺭ ﺻﻮﺭﺗﯽ ﮐﻪ ﺩﺭ ﺻﻔﺤﻪ "ﻣﺸﺎﻫﺪﻩ ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ﻫﺎﯼ ﺻﺎﺩﺭﻩ ﺣﻖ ﺑﯿﻤﻪ" ﻣﻼﺣﻈﻪ ﮔﺮﺩﯾﺪ ﺩﺭ ﺳﺘﻮﻥ ﻭﺿﻌﯿﺖ ﻭﺻﻮﻝ‪ ،‬ﻋﺒﺎﺭﺕ "ﭘﺮﺩﺍﺧﺖ ﺧﺎﺭﺝ ﺍﺯ ﻣﻬﻠﺖ"‬

‫ﺛﺒﺖ ﺷﺪﻩ ﺍﺳﺖ‪ ،‬ﺟﻬﺖ ﺗﻌﯿﯿﻦ ﺗﮑﻠﯿﻒ ﻭﺿﻌﯿﺖ ﺑﯿﻤﻪ ﺧﻮﺩ ﺩﺭ ﺍﺳﺮﻉ ﻭﻗﺖ ﺑﻪ ﺷﻌﺒﻪ ﺫﯾﺮﺑﻂ ﻣﺮﺍﺟﻌﻪ ﻧﻤﺎﯾﯿﺪ‪.‬‬

‫‪.3‬ﭼﻨﺎﻧﭽﻪ ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ﻣﺮﺑﻮﻁ ﺑﻪ ﮔﺮﺩﺵ ﺣﺴﺎﺏ ﺩﺭ ﭘﺎﯾﺎﻥ ﻫﺮ ﺳﺎﻝ ﺻﺎﺩﺭ ﮔﺮﺩﺩ‪ ،‬ﺑﯿﻤﻪ ﺷﺪﻩ ﻣﮑﻠﻒ ﺍﺳﺖ ﻧﺴﺒﺖ ﺑﻪ ﺻﺪﻭﺭ ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ﺣﻖ ﺑﯿﻤﻪ ﺩﻭﺭﻩ ﺁﺗﯽ‬

‫ﺍﻗﺪﺍﻡ ﻧﻤﺎﯾﺪ‪.‬ﺑﺪﯾﻬﯽ ﺍﺳﺖ ﺩﺭ ﺻﻮﺭﺕ ﻋﺪﻡ ﺍﻗﺪﺍﻡ ﺩﺭ ﺍﯾﻦ ﺯﻣﯿﻨﻪ ﻭ ﺳﭙﺮﯼ ﺷﺪﻥ ﻣﻬﻠﺖ ﭘﺮﺩﺍﺧﺖ ﺣﻖ ﺑﯿﻤﻪ‪،‬ﻗﺮﺍﺭﺩﺍﺩ ﻣﻨﻌﻘﺪﻩ ﻣﻠﻐﯽ ﺗﻠﻘﯽ ﻭ ﭘﺬﯾﺮﺵ ﻣﺠﺪﺩ ﺗﻘﺎﺿﺎ‬

‫ﻣﻨﻮﻁ ﺑﻪ ﺍﺣﺮﺍﺯ ﺷﺮﺍﯾﻂ ﻣﻘﺮﺭ ﻭ ﺍﻧﻌﻘﺎﺩ ﻗﺮﺍﺭﺩﺍﺩ ﺟﺪﯾﺪ ﺑﻮﺩﻩ ﻭ ﺍﺯ ﺍﯾﻦ ﺣﯿﺚ ﻣﺴﺌﻮﻟﯿﺘﯽ ﻣﺘﻮﺟﻪ ﺳﺎﺯﻣﺎﻥ ﺗﺎﻣﯿﻦ ﺍﺟﺘﻤﺎﻋﯽ ﻧﺨﻮﺍﻫﺪ ﺑﻮﺩ‪.‬‬