LT Application - Business | UniCredit Leasing

Leased object *

Copy link to advertisement or attach commercial offer

Add commercial offer

Add file...

Delete

Production year

Price (without VAT) *

EUR

Supplier *

Financial lease
Operate lease

Down payment*

EUR

End date*

2 3 4 5 6 7

Residual value

%

EUR

Company name

Company reg. no. *

Phone number *

E-mail *

Address

Chief financier (name, surname, phone no.)

Shareholders

Name, surname *

Personal code or date of birth *

Number of shares *

%

Country of residence *

Name, surname *

Personal code or date of birth *

Number of shares *

%

Country of residence *

Delete

Please specify the natural person who ultimately own or control the company (client) - a legal entity having a direct or controlling 25 percent or more of shares (capital, property, etc.) or of the voting rights.

Shareholder
Other

Name, surname *

Personal code or date of birth *

Number of shares *

%

Country of residence *

Name, surname *

Personal code or date of birth *

Number of shares *

%

Country of residence *

Delete

If the shareholder or shareholder's immediate family members or close associates are politically exposed persons*?

Yes
No

Name Surname *

Personal code or date of birth *

Country *

Occupation *

Relation (spouse or other) *

Add newest financial report

Add file...

Delete

Main activities according to % share in total turnover

Main buyers, % share in total turnover

Main suppliers, % share in total turnover

Fixed assets (asset, value)

Amortization and depreciation

Within this year

EUR

Within last year

EUR

Within penultimate year before

EUR

Add financial obligations report or specify

Add file...

Delete

Creditor

Obligation type

Outstanding amount

EUR

End date

Year/month/date

Interest rate

%

Pledged assets

Creditor

Obligation type

Outstanding amount

EUR

End date

Year/month/date

Interest rate

%

Pledged assets

Delete

Add accounts receivables report or specify

Add file...

Delete

Buyer

Account receivable

EUR

Overdue amount (>30d)

EUR

Buyer

Account receivable

EUR

Overdue amount (>30d)

EUR

Delete

Add accounts payable report or specify

Add file...

Delete

Supplier

Account payable

EUR

Overdue amount (>30d)

EUR

Supplier

Account payable

EUR

Overdue amount (>30d)

EUR

Delete

I agree that SIA "UniCredit Leasing" Lithuania branch will process my personal data for direct marketing purposes, in order to provide me with information and advertising material about the "UniCredit Leasing" Lithuanian branch activities and services offered by insurance companies and (or) the insurance brokerage companies

Yes
No

I certify that the information is complete, true, accurate and realistic, and submitting this application, I agree that SIA "UniCredit Leasing" Lithuania branch will ask for and receive an oral and / or written information about the client and its representative (s) from any third person, including public records, property seizure acts registry, mortgage register, contract register State enterprise Agricultural information and rural business center, joint debtor files management companies, credit and financial institutions based on the information provided and information about the company and its representatives receipt and process data in accordance with the Republic of Lithuania personal data protection Act. By submitting this application, I agree that SIA "UniCredit Leasing" Lithuanian branch will transmit data to other UniCredit Group companies or other third parties when necessary to fulfill SIA "UniCredit Leasing" Lithuanian branch legitimate interests.

Company leasing application