Communication of the Zarządca Rozliczeń on the write-off to the fund

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On the website of the Settlement Manager, a message was published regarding the implementation of the write-off for the fund:

“(…) work is underway on the preparation of a form enabling the submission of reports confirming the contribution to the Fund, referred to in art. 25 sec. 1 of the Act. A submission manual is also being developed. The form and other necessary information will be posted at a later date, however, allowing for the submission of relevant documents, on the Company’s website in the tab: Write-off for the Fund.

At the same time, we indicate the account number of the Price Difference Payment Fund maintained by Bank Gospodarstwa Krajowego, to which a write-off should be paid by the 10th working day of each month following the settlement month:

12 1130 0007 0020 1570 3020 0008

The first write-off for December 2022 should be submitted by January 16, 2023 to the above-mentioned bank account.

In the title of the transfer, please provide: NIP_odpis_current_period.”

Full text of the message

In addition, the Settlement Manager has published an extended questionnaire containing answers to the most frequently asked questions, which is available here.