Loan procedure
Auction Announcement
Investor Evaluation
Investors are given access to detailed financial and operational information of the Project. They can use the Expert support, contact the Project Initiator, etc.
Offers Submission
Authorization
The investor will receive by e-mail information about the authorization, which means that the offer will be accepted in the auction. Lack of authorization means that the offer did not meet the requirements of the Website Regulations and will not participate in the Auction.
Termination of the Auction
The auction ends with the Attachment and preparation of the List of Lenders, who will be notified immediately by e-mail.
E-mail to the Investor confirming the conclusion of the loan agreement and instructions on how to proceed
Documents shipment
Sign the documents received from Revofund and return them to the Revofund address
After all documents have been signed, they should be returned to the indicated address as soon as possible.
Payment of funds by the Investor to the Project Initiator’s account
Payments of funds in accordance with the concluded Loan Agreement should be paid by bank transfer to the Borrower’s bank account indicated in the Auction Notice and received documents
Information on crediting the funds
Information on crediting the funds will be notified to the Borrower by e-mail about the funds deposited into the Borrower’s account, when the funds are credited to the Project Initiator’s account.
Information about the submission of an application for establishing collateral
The lender will receive by e-mail information on the submission of applications for the establishment of appropriate collateral
Information on the establishment of collateral
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