PG- Entertainment N.V.
OGL/2024/1779/1021
WithdrawnCustomer
- Contact
- George Van Zinnicq Bergmann
- pgentertainment@igamingcompliance.com
- Company
- PG- Entertainment N.V.
Review Timeline
SMSaura Maurera (CGA user 5)
SMSaura Maurera (CGA user 5)
PWPhilippe Warzee (PW)
AAAnton Axiaq (AAX)
AAAnton Axiaq (AAX)
STSarah Tua (ST)
KMKevin Mallia (KM)
HSHilary Stewart Jones (HSJ)
KMKieran McLean (KMC)
CPCedric Pietersz (Managing Director GCB)
Compliance Checklists
Application Verification ReviewCritical4 items
No option is selected. Kindly fill in an option and resubmit the form.
No option is selected. Kindly fill in an option and resubmit the form.
No option in Question 19 is selected. Kindly fill in one option and resubmit the form.
No option in Question 19 is selected. Kindly fill in one option and resubmit the form.
The declaration and evidence of SOW was not provided. Kindly submit the Declaration and evidence of SOW.
The declaration and evidence of SOW was not provided. Kindly submit the Declaration and evidence of SOW.
Personal History Disclosure form was not provided. Kindly download the appropriate form and submit.
Personal History Disclosure form was not provided. Kindly download the appropriate form and submit.
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.
The reference letter is not valid. Please submit a reference letter from a financial institution dated within the last six months confirming that the person is a valid customer.
The reference letter is not valid. Please submit a reference letter from a financial institution dated within the last six months confirming that the person is a valid customer.
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.
Submit FS for year ending 2023, and accounts for 2024 which must not be older than 6 months
Submit FS for year ending 2023, and accounts for 2024 which must not be older than 6 months
Submit FS for year ending 2023, and accounts for 2024 which must not be older than 6 months
Submit FS for year ending 2023, and accounts for 2024 which must not be older than 6 months
Submit enhanced financial projections as an annex to the business plan, providing a 3 year break down of indicating investment, the projected marketing expenses and commissions paid to content provider, wages and any loans paid or benefits provided by such third-party provider
Submit enhanced financial projections as an annex to the business plan, providing a 3 year break down, indicating investment, the projected marketing expenses and commissions paid to any content provider, wages, any loans paid or benefits provided by such third-party provider
Question 23.1 and 23.1.1 of the OGLAF were not answered. Kindly clarify and provide game certificates if applicable.
Question 23.1 and 23.1.1 of the OGLAF were not answered. Kindly clarify and provide game certificates if applicable.
Questions 17 to 19 were not answered. Please rectify and resubmit accordingly.
Questions 17 to 19 were not answered. Please rectify and resubmit accordingly.