‫ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ﺣﻖ ﺑﯿﻤﻪ‬ ‫ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ﺣﻖ ﺑﯿﻤﻪ‬

‫ﺷﻌﺒﻪ ‪ 1‬ﺷﻤﻴﺮﺍﻥ‬
‫ﻭﺍﺣﺪ ﺻﺎﺩﺭ ﮐﻨﻨﺪﻩ ‪:‬‬ ‫ﺗﺎﺭﯾﺦ ﺻﺪﻭﺭ ‪1401/10/09 :‬‬ ‫ﮐﺪ ﮐﺎﺭﺑﺮ ‪ :‬ﮐﺎﺭﺑﺮ ﺍﯾﻨﺘﺮﻧﺖ‬
‫ﺗﺎﺭﯾﺦ ﺻﺪﻭﺭ ‪1401/10/09:‬‬ ‫ﻧﺎﻡ ﮐﺎﺭﺑﺮ ‪ :‬ﮐﺎﺭﺑﺮ ﺍﯾﻨﺘﺮﻧﺖ‬ ‫‪0072700976‬‬ ‫ﮐﺪ ﮐﺎﺭﮔﺎﻩ ‪ /‬ﺑﯿﻤﻪ ﺷﺪﻩ ‪:‬‬
‫ﮐﺪ ﮐﺎﺭﮔﺎﻩ ‪ /‬ﺑﯿﻤﻪ ﺷﺪﻩ ‪0072700976 :‬‬ ‫ﭘﻮﻳﺎ ﺍﺑﻄﺤﻲ‬ ‫ﻧﺎﻡ ﮐﺎﺭﮔﺎﻩ ‪ /‬ﺑﯿﻤﻪ ﺷﺪﻩ ‪:‬‬
‫ﻧﺎﻡ ﮐﺎﺭﮔﺎﻩ ‪ /‬ﺑﯿﻤﻪ ﺷﺪﻩ ‪ :‬ﭘﻮﻳﺎ ﺍﺑﻄﺤﻲ‬ ‫ﻧﺎﻡ ﮐﺎﺭﻓﺮﻣﺎ ‪:‬‬
‫ﺑﻠﻮﺍﺭ ﺍﻧﺪﺭﺯﮔﻮ ﺍﺑﺘﺪﺍﻱ ﺑﻠﻮﺍﺭ ﻗﻴﻄﺮﻳﻪ ﻙ ﻛﻴﺎﺭﻧﻚ‬ ‫ﻧﺸﺎﻧﯽ ‪:‬‬
‫ﻣﺴﺘﻨﺪﺍﺕ ‪:‬‬
‫ﺑﻴﻤﻪ ﺷﺪﮔﺎﻥ ﺍﺧﺘﻴﺎﺭﻱ ﺩﺳﺘﻤﺰﺩ ﺭﻭﺯﺍﻧﻪ ‪1671900:‬‬
‫ﻣﺴﺘﻨﺪﺍﺕ ‪:‬‬
‫ﺩﻭﺭﻩ ﺍﺯ ‪ 1401/11/01:‬ﺗﺎ ‪1401/11/30:‬ﻧﺮﺥ ‪% 27:‬‬
‫ﺑﻴﻤﻪ ﺷﺪﮔﺎﻥ ﺍﺧﺘﻴﺎﺭﻱ ﺩﺳﺘﻤﺰﺩ ﺭﻭﺯﺍﻧﻪ ‪1671900:‬‬

‫ﻧﺴﺨﻪ ﻣﺨﺼﻮﺹ ﮐﺎﺭﻓﺮﻣﺎ ‪ /‬ﺑﯿﻤﻪ ﺷﺪﻩ‬

‫ﺩﻭﺭﻩ ﺍﺯ ‪ 1401/11/01:‬ﺗﺎ ‪1401/11/30:‬ﻧﺮﺥ ‪% 27:‬‬
‫‪069001100827601‬‬
‫ﻧﺴﺨﻪ ﻣﺨﺼﻮﺹ ﺑﺎﻧﮏ‬

‫ﺷﻤﺎﺭﻩ ﺑﺮﮔﻪ ‪:‬‬

‫ﺷﺮﺡ ﻧﻮﻉ ﭘﺮﺩﺍﺧﺖ‪ :‬ﻧﻘﺪﻱ‬
‫ﻣﺸﺨﺼﺎﺕ ﭘﺮﺩﺍﺧﺖ ‪:‬‬ ‫‪069001100827601‬‬ ‫ﺷﻤﺎﺭﻩ ﺑﺮﮔﻪ ‪:‬‬
‫ﺑﺎﻧﮏ‬ ‫ﺗﺎﺭﯾﺦ‬ ‫ﺷﻤﺎﺭﻩ‬ ‫ﺷﺮﺡ ﻧﻮﻉ ﭘﺮﺩﺍﺧﺖ‪ :‬ﻧﻘﺪﻱ‬
‫‪1401/10/09‬‬ ‫‪069001100827601‬‬
‫ﻣﺒﻠﻎ ‪:‬‬ ‫ﺷﺮﺡ ‪:‬‬
‫ﻗﺎﺑﻞ ﭘﺮﺩﺍﺧﺖ ﺩﺭ ﮐﻠﯿﻪ ﺷﻌﺐ ﺑﺎﻧﮑﻬﺎﯼ ‪:‬‬
‫‪13,542,390‬‬ ‫ﺣﻖ ﺑﯿﻤﻪ‬
‫ﺭﻓﺎﻩ ﻛﺎﺭﮔﺮﺍﻥ ‪ -‬ﺗﺠﺎﺭﺕ ‪ -‬ﻣﻠﻲ ‪ -‬ﻣﻠﺖ ‪ -‬ﻛﺸﺎﻭﺭﺯﻱ ‪ -‬ﺳﭙﻪ ‪-‬‬
‫ﺑﯿﻤﻪ ﺑﯿﮑﺎﺭﯼ‬
‫ﺑﻪ ﺣﺴﺎﺏ ﻣﺘﻤﺮﻛﺰ ﺍﺩﺍﺭﻩ ﻛﻞ ﺍﻣﻮﺭ ﻣﺎﻟﻲ ﻛﺪ ‪8150‬‬
‫ﺟﺮﺍﺋﻢ‬
‫ﻣﺒﻠﻎ ﭘﺮﺩﺍﺧﺘﯽ ‪:‬‬
‫‪13,542,390‬‬ ‫ﺑﻪ ﻋﺪﺩ ‪:‬‬ ‫ﺣﻖ ﺍﻻﺟﺮﺍ‬
‫ﺳﻴﺰﺩﻩ ﻣﻴﻠﻴﻮﻥ ﻭ ﭘﺎﻧﺼﺪ ﻭ ﭼﻬﻞ ﻭ ﺩﻭ ﻫﺰﺍﺭ ﻭ ﺳﻴﺼﺪ ﻭ ﻧﻮﺩﺭﻳﺎﻝ‬ ‫ﺑﻪ ﺣﺮﻭﻑ ‪:‬‬

‫‪13,542,390‬‬ ‫ﻣﺒﻠﻎ ﭘﺮﺩﺍﺧﺘﯽ‬

‫‪0690-0110-0008276-32‬‬ ‫ﺷﻤﺎﺭﻩ ﺷﻨﺎﺳﻪ ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ‪:‬‬ ‫ﻣﺒﻠﻎ ﺑﻪ ﺣﺮﻭﻑ ‪ :‬ﺳﻴﺰﺩﻩ ﻣﻴﻠﻴﻮﻥ ﻭ ﭘﺎﻧﺼﺪ ﻭ ﭼﻬﻞ ﻭ ﺩﻭ ﻫﺰﺍﺭ ﻭ ﺳﻴﺼﺪ ﻭ ﻧﻮﺩﺭﻳﺎﻝ‬
‫ﺑﺎﺭﮐﺪ ‪:‬‬
‫‪0690-0110-0008276-89‬‬ ‫ﺷﻨﺎﺳﻪ ﺑﺎﻧﮏ ﻣﻠﺖ ‪:‬‬ ‫ﺣﺪﺍﻛﺜﺮ ﻣﻬﻠﺖ ﭘﺮﺩﺍﺧﺖ ‪1402/02/01 :‬‬
‫ﺷﻌﺒﻪ ‪ 1‬ﺷﻤﻴﺮﺍﻥ‬ ‫ﺷﻌﺒﻪ ﺗﺎﻣﯿﻦ ﺍﺟﺘﻤﺎﻋﯽ ‪:‬‬

‫ﺍﯾﻦ ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ﺍﺯ ﻃﺮﯾﻖ ﺍﯾﻨﺘﺮﻧﺖ ﺻﺎﺩﺭ ﮔﺮﺩﯾﺪﻩ ﻭ ﺑﻪ ﻣﻨﺰﻟﻪ ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ﺻﻨﺪﻭﻕ ﺗﺎﻣﯿﻦ ﺍﺟﺘﻤﺎﻋﯽ ﺑﺎ ﻗﺎﺑﻠﯿﺖ ﭘﺮﺩﺍﺧﺖ ﺩﺭ ﮐﻠﯿﻪ ﺷﻌﺐ ﺑﺎﻧﮑﻬﺎﯼ ﻓﻮﻕ‬
‫ﻣﯽ ﺑﺎﺷﺪ‪.‬‬
‫ﺑﯿﻤﻪ ﺷﺪﻩ ﻣﺤﺘﺮﻡ ‪:‬‬

‫‪ .1‬ﻟﻄﻔﺎ ﺑﻪ ﻣﻨﻈﻮﺭ ﺍﻃﻤﯿﻨﺎﻥ ﺍﺯ ﺻﺤﺖ ﻭﺿﻌﯿﺖ ﺣﻖ ﺑﯿﻤﻪ ﭘﺮﺩﺍﺧﺘﯽ‪ 24 ،‬ﺳﺎﻋﺖ ﭘﺲ ﺍﺯ ﭘﺮﺩﺍﺧﺖ ﺣﻖ ﺑﯿﻤﻪ ﺑﻪ ﻣﻨﻮﯼ "ﻣﺸﺎﻫﺪﻩ ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ﻫﺎﯼ ﺻﺎﺩﺭﻩ‬
‫ﺣﻖ ﺑﯿﻤﻪ" ﻣﺮﺍﺟﻌﻪ ﻧﻤﺎﯾﯿﺪ‪.‬‬

‫‪ .2‬ﺩﺭ ﺻﻮﺭﺗﯽ ﮐﻪ ﺩﺭ ﺻﻔﺤﻪ "ﻣﺸﺎﻫﺪﻩ ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ﻫﺎﯼ ﺻﺎﺩﺭﻩ ﺣﻖ ﺑﯿﻤﻪ" ﻣﻼﺣﻈﻪ ﮔﺮﺩﯾﺪ ﺩﺭ ﺳﺘﻮﻥ ﻭﺿﻌﯿﺖ ﻭﺻﻮﻝ‪ ،‬ﻋﺒﺎﺭﺕ "ﭘﺮﺩﺍﺧﺖ ﺧﺎﺭﺝ ﺍﺯ ﻣﻬﻠﺖ"‬

‫ﺛﺒﺖ ﺷﺪﻩ ﺍﺳﺖ‪ ،‬ﺟﻬﺖ ﺗﻌﯿﯿﻦ ﺗﮑﻠﯿﻒ ﻭﺿﻌﯿﺖ ﺑﯿﻤﻪ ﺧﻮﺩ ﺩﺭ ﺍﺳﺮﻉ ﻭﻗﺖ ﺑﻪ ﺷﻌﺒﻪ ﺫﯾﺮﺑﻂ ﻣﺮﺍﺟﻌﻪ ﻧﻤﺎﯾﯿﺪ‪.‬‬

‫‪.3‬ﭼﻨﺎﻧﭽﻪ ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ﻣﺮﺑﻮﻁ ﺑﻪ ﮔﺮﺩﺵ ﺣﺴﺎﺏ ﺩﺭ ﭘﺎﯾﺎﻥ ﻫﺮ ﺳﺎﻝ ﺻﺎﺩﺭ ﮔﺮﺩﺩ‪ ،‬ﺑﯿﻤﻪ ﺷﺪﻩ ﻣﮑﻠﻒ ﺍﺳﺖ ﻧﺴﺒﺖ ﺑﻪ ﺻﺪﻭﺭ ﺑﺮﮒ ﭘﺮﺩﺍﺧﺖ ﺣﻖ ﺑﯿﻤﻪ ﺩﻭﺭﻩ ﺁﺗﯽ‬

‫ﺍﻗﺪﺍﻡ ﻧﻤﺎﯾﺪ‪.‬ﺑﺪﯾﻬﯽ ﺍﺳﺖ ﺩﺭ ﺻﻮﺭﺕ ﻋﺪﻡ ﺍﻗﺪﺍﻡ ﺩﺭ ﺍﯾﻦ ﺯﻣﯿﻨﻪ ﻭ ﺳﭙﺮﯼ ﺷﺪﻥ ﻣﻬﻠﺖ ﭘﺮﺩﺍﺧﺖ ﺣﻖ ﺑﯿﻤﻪ‪،‬ﻗﺮﺍﺭﺩﺍﺩ ﻣﻨﻌﻘﺪﻩ ﻣﻠﻐﯽ ﺗﻠﻘﯽ ﻭ ﭘﺬﯾﺮﺵ ﻣﺠﺪﺩ ﺗﻘﺎﺿﺎ‬

‫ﻣﻨﻮﻁ ﺑﻪ ﺍﺣﺮﺍﺯ ﺷﺮﺍﯾﻂ ﻣﻘﺮﺭ ﻭ ﺍﻧﻌﻘﺎﺩ ﻗﺮﺍﺭﺩﺍﺩ ﺟﺪﯾﺪ ﺑﻮﺩﻩ ﻭ ﺍﺯ ﺍﯾﻦ ﺣﯿﺚ ﻣﺴﺌﻮﻟﯿﺘﯽ ﻣﺘﻮﺟﻪ ﺳﺎﺯﻣﺎﻥ ﺗﺎﻣﯿﻦ ﺍﺟﺘﻤﺎﻋﯽ ﻧﺨﻮﺍﻫﺪ ﺑﻮﺩ‪.‬‬