Open a creditor procedure: the customer who has a ticket that “Thai Airways” sends to claim the repayment of the debt in 1 month.



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Opening Details Procedure for Creditors: Customers holding “Thai Airways” tickets submit refund requests within 1 month after the announcement of an order to establish a planner in the Government Gazette.

According to the orders of the Central Bankruptcy Court “Thai airline” Undertake rehabilitation AND set up a group of planters as proposed by Thai Airways The creditor must submit a request for reimbursement to the Official Trustee of the Department of Legal Enforcement in order not to lose the right to receive reimbursement of the debt. The presentation of the request for debt repayment has a legal term of 1 month from the date of the announcement of the planner’s order in the Official Gazette. In which creditors can submit a request for debt repayment through online channels. From now until 1 month since the court order was published in the Government Gazette. Creditors can register to file a debt settlement online at the website ofLegal Enforcement Department

However, if the creditor has problems, submit a request for payment online. Able to bring documents to request debt payment at other service points, including

  • Thai Airways International Public Company Limited, Head Office, Vibhavadi Rangsit Road, Building 1, Floor 1, open for service from September 23, 2020 until the end of the application period for debt settlement in early November. According to official time 08.30 – 16.30 except holidays, Saturday – Sunday. And holidays
  • Bang Khunnon Road Legal Enforcement Department, Law Enforcement Offices across the country AND the bankruptcy control center out front (Government Center, Chaengwattana Road, Building A, Floor 1) during the day
  • Securities and Exchange Commission (SEC) for debentures
  • Savings Cooperative Federation of Thailand, Nakhon In Road for Cooperative Obligations

If you have questions about the guidelines and documents for submitting a debt settlement request Able to study information in Debt Collection System User Manual And more information in Frequently Asked Questions or on the Legal Enforcement Department website at 0- 2887-5026-29 and 0-2887-5052 or Thai Airways International Call Center at 0-2356-1111, press 8

Who has the status of “creditor” in Thai Airways?

A creditor is a person who has the right to claim the money owed. This debt must arise before September 14, 2020, regardless of whether the debt is past due or not, as

  • Financial contract payable
  • Bondholders of the Company
  • Payable deal
  • Ticket Refunds (Refunds), except award tickets, Royal Orchid Plus (ROP) frequent flyer program.

The person requesting a refund of the Company’s ticket fare. You do not need to submit a request for debt repayment as a company representative. Will make a comprehensive rehabilitation plan AND support the rights of clients who have requested reimbursement of the fee.

By clients who do not need to submit an application for payment of debts. Or taking any legal action is

  • Royal Orchid Plus (ROP) card holder
  • Thai Airways ticket holders Who have not yet traveled AND have not yet processed the ticket return (Unused Ticket).

To request payment of the debt in the case of commercial rehabilitation from Thai Airways International Public Company Limited, the following documents must be prepared:

one. Identification document

  • ID or Thai passport (In the case of foreigners) or documents that demonstrate the authority of the legal person.
  • In case of filing a request for debt payment on behalf of others, a power of attorney must be prepared. (Attached with a stamp tax of 30 baht) along with a copy of the identification card of the authorized person AND authorized person

2. Documents that prove the debt how

  • In case of debt repayment, the ticket fee (Refund): a copy of the ticket Copy of proof of payment AND a copy of the document confirming the request for a refund ticket (Refund), etc.
  • For debt due to obligations: copy of the certificate of obligation or certificate of the registrar
  • For commercial debt: copy of the contract or agreement, copy of the purchase order. Copy of the proof of delivery of goods or services under the contract. And a copy of the invoice and so on

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