The compensation system for depositors of defunct DKM Diamond Microfinance corporation has been deferred to the 2nd week of October.
This is as a result of logistical challenges the auditors, cost Water residence Coopers have encountered within the processing of claims for payment.
The Registrar normal’s department is as a result unable to begin the repayment approach in the first week of October as it originally introduced on the creditors meetings in Bolga, Wa and Sunyani.
In an wonderful interview with joy business Editor, Emmanuel Agyei, appearing Registrar common, Jemima Oware said strikes are nonetheless being evolved to ensure the payments begins in the second week of this month.
“We’re weeding out all people who are most likely now not creditors and as a substitute looking at these genuine creditors and fortunately we’ve been able to entry the database. We’re nonetheless within the procedure of realizing the entire property however there are a really a number of court docket instances.
“Out of court docket settlements would for this reason make it less difficult for us to pull the assets together and sell when you consider that as we converse now one of the buses are even deteriorating and the previous we sorted that out and bought them for the collectors the better” she noted.
List of validated claims
From the first week of October, record of depositors whose claims have to this point been validated in the liquidation system can be pasted in the various branches of DKM, the Regional Coordinating Councils, and the Proof of Debt Registration facilities in the Brong-Ahafo, upper East and higher West areas of Ghana.
The knowledge will comprise names of depositors whose claims have so far been validated, their DKM account numbers and branches of the detailed “Recipient financial institution” branches where payments will be made to them.
Recipient Banks are these banks which the legit Liquidator has organized for dividend payments to be made through them to creditors whose claims had been validated within the liquidation process.
Creditors whose names don’t show up on the list of claims validated up to now are informed to contact the patron services items within the administrative center of the legitimate Liquidator to be set up in the more than a few recipient financial institution branches for further path.
The record of validated creditor claims will be updated as and when new creditor claims are agreed and validated.
Mode of fee
The repayments are to be made over a period of time at specific branches of recipient banks, including GCB.
Depositors whose names appear on the record of validated claims to be pasted on the special facilities are required to proceed to the unique branches of the recipient banks with their Passport, Driver’s Licence, NHIS card or Voter I.D for identification and collection of their monies.
The payments are to be made out of the recipient financial institution branches nearest to the DKM branches respective creditors operated their money owed for ease and convenience.