Riotech N.V.
OGL/2024/552/0560
GrantedCustomer
- Contact
- Aleksandrs Aleksanders
- riotech_gcb@gaminglicensing.com[2024-11-19 14:45:49]
- Company
- Riotech N.V.
Review Timeline
JPJemy-Ree Pilgrim (GCB User 3)
AAAnton Axiaq (AAX)
AAAnton Axiaq (AAX)
PWPhilippe Warzee (PW)
AAAnton Axiaq (AAX)
AAAnton Axiaq (AAX)
STSarah Tua (ST)
LCLuca Camilleri (LC)
HSHilary Stewart Jones (HSJ)
AMAndrew McCulloch (Amcc)
CPCedric Pietersz (Managing Director GCB)
CPCedric Pietersz (Managing Director GCB)
CPCedric Pietersz (Managing Director GCB)
DEDennis Engelhardt (CGA User DE)
JWJulienne Wilsoe (JW)
Compliance Checklists
Application Verification ReviewCritical3 items
PAGE 9: The Personal History Disclosure Form must be digitally signed by the person submitting the form. Kindly resign and resubmit.
PAGE 9: The Personal History Disclosure Form must be digitally signed by the person submitting the form. Kindly resign and resubmit.
The enclosed reference document is expired. Kindly resubmit a valid reference letter or bank statement not older than 6 months.
The enclosed reference document is expired. Kindly resubmit a valid reference letter or bank statement not older than 6 months.
The Personal History Disclosure Form of Oleksii Deineha is missing response to question 25. Kindly fill involvements with the applicant company in question 25 and resubmit the form.
The Personal History Disclosure Form of Oleksii Deineha is missing response to question 25. Kindly fill involvements with the applicant company in question 25 and resubmit the form.
Application Due Diligence ReviewCritical7 items
Please certify the SOW
Please certify the SOW
Please submit a criminal record that is not more than six months old.
<p class="MsoNoSpacing">Please submit a criminal record that is not more than six months old.<o:p></o:p></p>
Kindly provide a utility bill that is no older than six months as of today.
<p class="MsoNoSpacing">Kindly provide a utility bill that is no older than six months as of today.<o:p></o:p></p>
Please certify the SOW
Please certify the SOW
Date of Incorporation is incorrect (Q5). Amend and resubmit form
Date of Incorporation is incorrect (Q5). Amend and resubmit form
Submit FS for year ending 2023 and financials of the company which are not older than 6 months
Submit the latest available management accounts for 2024.
The AML policy must adhere to Curacao AML laws. Kindly amend.
The AML policy must adhere to Curacao AML laws. Kindly amend.