Bitx Operations N.V.
OGL/2024/1214/0712
GrantedCustomer
- Contact
- Lorenza Godett
- bitx@xcm.cw
- Company
- Bitx Operations N.V.
Review Timeline
JMJosenne Mambre (GCB User 2)
SMSaura Maurera (CGA user 5)
AAAnton Axiaq (AAX)
AAAnton Axiaq (AAX)
PWPhilippe Warzee (PW)
AAAnton Axiaq (AAX)
AAAnton Axiaq (AAX)
STSarah Tua (ST)
KMKevin Mallia (KM)
HSHilary Stewart Jones (HSJ)
JCJoann Canosa (JC)
SBSimon Burden (SMB)
CPCedric Pietersz (Managing Director GCB)
CPCedric Pietersz (Managing Director GCB)
DEDennis Engelhardt (CGA User DE)
SPSulmahine Penza-Kwidama (CGA USER 59)
Compliance Checklists
Application Verification ReviewCritical12 items
The name of the contact person is not correct. Is not the same as that of the portal user. Kindly change the name to the appointed contact person and resubmit the form.
The name of the contact person is not correct. Is not the same as that of the portal user. Kindly change the name to the appointed contact person and resubmit the form.
The contact person passport number is not correct. Passport number must be the same as that of the contact person in the portal. Kindly change passport number and resubmit the form.
The contact person passport number is not correct. Passport number must be the same as that of the contact person in the portal. Kindly change passport number and resubmit the form.
The name of the contact person is not correct. The name must be the same as that of the portal user. Kindly fill in the name of the portal user and resubmit the Form.
The name of the contact person is not correct. The name must be the same as that of the portal user. Kindly fill in the name of the portal user and resubmit the Form.
The form is not signed. The signature must be of the portal user. Kindly change the signature and resubmit the form.
The form is not signed. The signature must be of the portal user. Kindly change the signature and resubmit the form.
Question 11: The Civil Status is missing. Kindly fill in Question 11 and resubmit the form.
Question 11: The Civil Status is missing. Kindly fill in Question 11 and resubmit the form.
Question 13: The Mobile Number, is not filled. Kindly fill in Question 13 and resubmit the form.
Question 13: The Mobile Number, is not filled. Kindly fill in Question 13 and resubmit the form.
The application date is missing. Kindly fill in application date and resubmit the forms.
The application date is missing. Kindly fill in application date and resubmit the forms.
The application date is missing. Kindly fill in the application date and resubmit the forms.
The application date is missing. Kindly fill in the application date and resubmit the forms.
The passport is expired (22-april-2024). Kindly fill in and resubmit the form.
The passport is expired (22-april-2024). Kindly fill in and resubmit the form.
We are missing the Financial Statement of Bitx Operations N.V. Kindly submit the requested document.
We are missing the Financial Statement of Bitx Operations N.V. Kindly submit the requested document.
The Personal History Disclosure Form of Ahmad Azizi has an incorrect Application Number. Kindly resubmit the form with the correct Application Number.
The Personal History Disclosure Form of Ahmad Azizi has an incorrect Application Number. Kindly resubmit the form with the correct Application Number.
We are missing the Financial Statement of Bitx Operations N.V. Kindly submit the requested document.
We are missing the Financial Statement of Bitx Operations N.V. Kindly submit the requested document.
Application Due Diligence ReviewCritical9 items
The PHDF must be signed and verified digitally. Please resubmit.
The PHDF must be signed and verified digitally. Please resubmit.
Please provide a valid certified copy of the passport's first page and bio.
Please provide a valid certified copy of the passport's first page and bio. Also upload a colour scan of it .
Resubmit a current certified share ledger, wherein the certifier certifies the content of the document
Resubmit a current certified share ledger, wherein the certifier certifies the content of the document
The CO is required to submit their PHDF, together with relevant enclosures, as well as a Letter of engagement and CV . No SOW required
The CO is required to submit their PHDF, together with relevant enclosures, as well as a Letter of engagement and CV . No SOW required
Local director representatives to indicate role as executive directors
Local director representatives to indicate position as executive directors
Submit enhanced and certified documentation showing how the operations of the business are funded and by whom, including 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 funds owned by the company through cashflow or other means
Please ensure an English version of the site is available and its terms and policies prevail.
Please ensure an English version of the site is available and its terms and policies prevail.
The company has four domains registered with the GCB please ensure all terms and policies reflect the same principles.
The company has four domains registered with the GCB please ensure all terms and policies reflect the same principles.
Please upgrade AML terms to reflect Curacao AML guidelines.
Please upgrade AML terms to reflect Curacao AML guidelines.