Free Games B.V.
OGL/2024/1209/0631
GrantedCustomer
- Contact
- Lorenza Godett
- freegames@xcm.cw
- Company
- Free Games B.V.
Review Timeline
RTRowenne Tweed (GCB User 4)
AAAnton Axiaq (AAX)
PWPhilippe Warzee (PW)
AAAnton Axiaq (AAX)
STSarah Tua (ST)
KMKevin Mallia (KM)
HSHilary Stewart Jones (HSJ)
CHCeline Houareau (CLHR)
CPCedric Pietersz (Managing Director GCB)
CPCedric Pietersz (Managing Director GCB)
DEDennis Engelhardt (CGA User DE)
Compliance Checklists
Application Verification ReviewCritical14 items
The application date must be filled and within six month’s of today’s date.
The application date is missing the application date. Kindly resubmit the form with the correct application date.
In the Online gaming application form has a different contact person than that of the portal administrator.
Kindly change to the appointed contact person and resubmit the form or contact the GCB for changes in the contact person.
The Online gaming application form must have the Declaration and data privacy on page 7 named by the contact person.
Kindly fill the Declaration and resubmit the Form.
The application date is missing or has an incorrect application date.
Kindly resubmit the forms with the correct application date.
The application date is missing or has an incorrect application date.
Kindly resubmit the forms with the correct application date.
The application date is missing or has an incorrect application date.
Kindly resubmit the forms with the correct application date.
The application date is missing or has an incorrect application date.
Kindly resubmit the forms with the correct application date.
Question 35 is missing a response. Kindly select at least one item from Question 35 and resubmit the form.
Question 35 is missing a response. Kindly select at least one item from Question 35 and resubmit the form.
The Online Gaming Application Form has a different contact person (Lorenza Godett) in question 34 that that of the portal admin (Analissa Heiland). Kindly change to the portal admin and resubmit the form.
The Online Gaming Application Form has a different contact person (Lorenza Godett) in question 34 that that of the portal admin (Analissa Heiland). Kindly change to the portal admin and resubmit the form.
The Online Gamming Application Form has a different email address in question 39 (lgodett@xcm.cw) from that of the portal user (freegames@xcm.cw). Kindly change the email address and resubmit the form.
The Online Gamming Application Form has a different email address in question 39 (lgodett@xcm.cw) from that of the portal user (freegames@xcm.cw). Kindly change the email address and resubmit the form.
The Online Gaming Application Form must have the Declaration and Data Privacy on page 7 named and signed by the portal admin. Kindly name and resign page and resubmit the form.
The Online Gaming Application Form must have the Declaration and Data Privacy on page 7 named and signed by the portal admin. Kindly name and resign page and resubmit the form.
We request a new passport for Gonzalo Perez Silva due to the expiry of the current provided passport 19 nov 2024).
We request a new passport for Gonzalo Perez Silva due to the expiry of the current provided passport 19 nov 2024).
The passport number of the contact person is missing. Kindly fill the passport number in Question 36 and resubmit the form.
The passport number of the contact person is missing. Kindly fill the passport number in Question 36 and resubmit the form.
PAGE 2: QUESTIONS 17–19 The responses to Questions 17–19 are incorrect. Kindly update the responses to Questions 17–19 in the PHDF for Gonzalo Perez Silva using the updated passport information.
PAGE 2: QUESTIONS 17–19 The responses to Questions 17–19 are incorrect. Kindly update the responses to Questions 17–19 in the PHDF for Gonzalo Perez Silva using the updated passport information.
Application Due Diligence ReviewCritical13 items
The PHDF must be signed and verified digitally. Please resubmit.
The PHDF must be signed and verified digitally. Please resubmit.
SOW is not valid. Please submit a SOW along with certified supporting evidence in order to support the business.
SOW is not valid. Please submit a SOW along with certified supporting evidence in order to support the business.
SOW is not valid. Please submit a SOW along with certified supporting evidence in order to support the business.
SOW is not valid. Please submit a SOW along with certified supporting evidence in order to support the business.
SOW is not valid. Please submit a SOW along with certified supporting evidence in order to support the business.
SOW is not valid. Please submit a SOW along with certified supporting evidence in order to support the business.
The PHDF must be signed and verified digitally. Please resubmit.
The PHDF must be signed and verified digitally. Please resubmit.
The PHDF must be signed and verified digitally. Please resubmit.
The PHDF must be signed and verified digitally. Please resubmit.
Resubmit share ledger duly certified by an independent certifier.
Resubmit share ledger duly certified by an independent certifier.
Submit FS for year ending 2023, as well as signed financials in whatever form which are not older than 6 months
Submit FS for year ending 2023, as well as signed financials in whatever form which are not older than 6 months
The CO is required to submit their PHDF, together with relevant enclosures, as well as a Letter of engagement and CV showing fluency in AML . No SOW required
The CO is required to submit their PHDF, together with relevant enclosures, as well as a Letter of engagement and CV showing fluency in AML . No SOW required
Submit enhanced and certified documentation showing how the operations of the business are funded and by whom, including documents which show funding of the company by shareholders (or third parties), as well as recent and documents which show funds owned by the company through cashflow or other means
Submit enhanced and certified documentation showing how the operations of the business are funded and by whom, including documents which show funding of the company by shareholders (or third parties), as well as recent and documents which show funds owned by the company through cashflow or other means
Prohibited & sanctions countries found in registration page. Remove immediately. Despite this site seems solely focused on Peru please confirm.
Prohibited & sanctions countries found in registration page. Remove immediately. Despite this site seems solely focused on Peru please confirm.
Since segregation of funds not selected please upload funds manaagemnt procedure explaining how funds will be segregated.
Since segregation of funds not selected please upload funds manaagemnt procedure explaining how funds will be segregated.
Please upgrade T&C and all policies to reflect Curacao guideline including AML and RG policies.
Please upgrade T&C and all policies to reflect Curacao guideline including AML and RG policies.