Opo-Net N.V.
OGL/2024/535/0922
GrantedCustomer
- Contact
- Vivian Ersilia
- smessolutions+opo-netgcb@gmail.com
- Company
- Opo-Net N.V.
Review Timeline
SMSaura Maurera (CGA user 5)
AAAnton Axiaq (AAX)
AAAnton Axiaq (AAX)
AAAnton Axiaq (AAX)
PWPhilippe Warzee (PW)
AAAnton Axiaq (AAX)
STSarah Tua (ST)
KMKevin Mallia (KM)
HSHilary Stewart Jones (HSJ)
CPCedric Pietersz (Managing Director GCB)
CPCedric Pietersz (Managing Director GCB)
DEDennis Engelhardt (CGA User DE)
JWJulienne Wilsoe (JW)
Compliance Checklists
Application Verification ReviewCritical8 items
Sub 19.1 is selected but the jurisdiction is not specified/ filled. Kindly fill in the jurisdiction in sub 19.1 and resubmit form.
Sub 19.1 is selected but the jurisdiction is not specified/ filled. Kindly fill in the jurisdiction in sub 19.1 and resubmit form.
The contact person passport number is missing. Kindly fill in the passport number and resubmit the form.
The contact person passport number is missing. Kindly fill in the passport number and resubmit the form.
The full address of the contact person is not filled. Kindly fill in the full address and resubmit the form.
The full address of the contact person is not filled. Kindly fill in the full address and resubmit the form.
The contact person email address is not filled. Kindly fill in the email address as in the portal and resubmit the form.
The contact person email address is not filled. Kindly fill in the email address as in the portal and resubmit the form.
The Company Tax ID Number is not filled. Kindly fill in the Company Tax ID Number and resubmit the form.
The Company Tax ID Number is not filled. Kindly fill in the Company Tax ID Number and resubmit the form.
The Date of birth (DOB) of the applicant in Question 6 is not correct. The DOB must be the same as on the passport. Kindly fill in the correct DOB and resubmit the forms.
The Date of birth (DOB) of the applicant in Question 6 is not correct. The DOB must be the same as on the passport. Kindly fill in the correct DOB and resubmit the forms.
The response to Question 18 is not correct. Kindly fill in the correct expiry date on the passport and resubmit the form.
The response to Question 18 is not correct. Kindly fill in the correct expiry date on the passport and resubmit the form.
The name of the contact person is not correctly filled. The name must be the same as that of the portal administrator. Kindly fill in the name of the portal administrator and resubmit the form.
The name of the contact person is not correctly filled. The name must be the same as that of the portal administrator. Kindly fill in the name of the portal administrator and resubmit the form.
Application Due Diligence ReviewCritical5 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.
Certifier is required to be independent and authorised. Resubmit share ledger duly certified
Certifier is required to be independent and authorised. Resubmit share ledger duly certified
Appoint a CO fluent in AML and submit their PHDF, together with relevant enclosures, as well as a Letter of engagement and CV . No SOW required
Appoint a CO fluent in AML and submit their PHDF, together with relevant enclosures, as well as a Letter of engagement and CV . No SOW required
Submit FS for year ending 2023, as well as signed financials in whatever form for year ending 2024
Submit FS for year ending 2023, as well as signed financials in whatever form for year ending 2024