Sendosa B.V.
OGL/2024/1740/0971
GrantedCustomer
- Contact
- Claire Godschalk Olmtak
- sendosabv@igagroup.com
- Company
- Sendosa B.V.
Review Timeline
SMSaura Maurera (CGA user 5)
AAAnton Axiaq (AAX)
STSarah Tua (ST)
KMKevin Mallia (KM)
LCLuca Camilleri (LC)
HSHilary Stewart Jones (HSJ)
AFAsha Fitzgerald (ASHF)
CPCedric Pietersz (Managing Director GCB)
CPCedric Pietersz (Managing Director GCB)
DEDennis Engelhardt (CGA User DE)
DIDenneth Isidora (DEI)
DIDenneth Isidora (DEI)
Compliance Checklists
Application Verification ReviewCritical1 item
We are missing the bank reference letter of Chin Kit Chong. Kindly submit a recent/valid (within the last six months) bank reference letter or bank statement in the designated upload section ( under Chin Kit Chong - Reference Letter from a Financial Institution)
We are missing the bank reference letter of Chin Kit Chong. Kindly submit a recent/valid (within the last six months) bank reference letter or bank statement in the designated upload section ( under Chin Kit Chong - Reference Letter from a Financial Institution)
Application Due Diligence ReviewCritical5 items
Please certify all SOW and provide a bank statement with the balance amount.
Please certify all SOW and provide a bank statement with the balance amount.
The PHDF must be signed and verified digitally. Please resubmit.
The PHDF must be signed and verified digitally. Please resubmit.
Share ledger is uncertified. Resubmit certified
Share ledger is uncertified. Resubmit certified
[Denneth Isidora - 07-08-2026 20:25]
The Business Plan provided lacks critical information required as part of the application, namely the management structure, a 3-year financial forecast, information regarding the applicant's key suppliers and material dependencies, the company's risk assessment and mitigation procedures and its target KPIs and business objectives. Please refer to the Business Plan guidelines available on the following page and re-submit accordingly: https://portal.gamingcontrolcuracao.org/
The Business Plan provided lacks critical information required as part of the application, namely the management structure, a 3-year financial forecast, information regarding the applicant's key suppliers and material dependencies, the company's risk assessment and mitigation procedures and its target KPIs and business objectives. Please refer to the Business Plan guidelines available on the following page and re-submit accordingly: https://portal.gamingcontrolcuracao.org/
[Denneth Isidora - 07-08-2026 20:24]
Questions 15 & 16 of the OGLAF were not answered. Kindly fill in and re-submit.
Questions 15 & 16 of the OGLAF were not answered. Kindly fill in and re-submit.
[Denneth Isidora - 07-08-2026 20:23]