Par Pasta maksājumu pakalpojumu reglamentu
Ministru kabineta noteikumi Nr. 86 Rīgā 2023. gada 28. februārī (prot. Nr. 12 25. §)
Izdoti saskaņā ar Ministru kabineta iekārtas likuma 31. panta pirmās daļas 2. punktu
1. Pasaules Pasta savienības Pasta darbības padomes izstrādātais Pasta maksājumu pakalpojumu reglaments un tā Noslēguma protokols (turpmāk – Pasta maksājumu pakalpojumu reglaments) ar šiem noteikumiem tiek pieņemts un apstiprināts.
2. Pasta maksājumu pakalpojumu reglamentā paredzēto saistību izpildi koordinē Satiksmes ministrija.
3. Līdz ar noteikumiem publicējams Pasta maksājumu pakalpojumu reglaments angļu valodā un tā tulkojums latviešu valodā.
4. Atzīt par spēku zaudējušiem Ministru kabineta 2021. gada 21. janvāra noteikumus Nr. 51 "Par Pasta maksājumu pakalpojumu reglamentu" (Latvijas Vēstnesis, 2021, 19. nr.).
Ministru prezidents A. K. KariņšSatiksmes ministra pienākumu izpildītāja ‒ ekonomikas ministre I. Indriksone
Postal Payment Services Regulations
Final Protocol to the Postal Payment Services Regulations
Annexes: Forms
| Counterfoil | Counterfoil | Counterfoil | Counterfoil | Counterfoil | Counterfoil | Counterfoil | (Country) | (Country) | (Country) | (Country) | (Country) | INTERNATIONAL POSTAL MONEY ORDER | INTERNATIONAL POSTAL MONEY ORDER | INTERNATIONAL POSTAL MONEY ORDER | INTERNATIONAL POSTAL MONEY ORDER | INTERNATIONAL POSTAL MONEY ORDER | INTERNATIONAL POSTAL MONEY ORDER | INTERNATIONAL POSTAL MONEY ORDER | INTERNATIONAL POSTAL MONEY ORDER | MP 1 (cf. tfp 1) | Stamp of issuing service | Stamp of issuing service | Stamp of issuing service | Stamp of issuing service | Stamp of issuing service | Stamp of issuing service | Stamp of issuing service |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Full name and address of sender | Full name and address of sender | Full name and address of sender | Full name and address of sender | Full name and address of sender | Full name and address of sender | Full name and address of sender | [ ] cash | [ ] cash | [ ] cash | [ ] cash | [ ] cash | [ ] cash | [ ] cash | [ ] outpayment | [ ] outpayment | [ ] outpayment | [ ] inpayment | [ ] inpayment | Payee’s account | Payee’s account | Stamp of issuing service | Stamp of issuing service | Stamp of issuing service | Stamp of issuing service | Stamp of issuing service | Stamp of issuing service | Stamp of issuing service |
| Family name____ | Family name____ | Family name____ | Family name____ | Family name____ | Family name____ | Family name____ | Giro centre and account No. or BIC/IBAN_ | Giro centre and account No. or BIC/IBAN_ | Giro centre and account No. or BIC/IBAN_ | Giro centre and account No. or BIC/IBAN_ | Stamp of issuing service | Stamp of issuing service | Stamp of issuing service | Stamp of issuing service | Stamp of issuing service | Stamp of issuing service | Stamp of issuing service | ||||||||||
| Given name_______ | Given name_______ | Given name_______ | Given name_______ | Given name_______ | Given name_______ | Given name_______ | Advice of payment[ ] yes | Advice of payment[ ] yes | Advice of payment[ ] yes | Advice of payment[ ] yes | Advice of payment[ ] yes | Advice of payment[ ] yes | Advice of payment[ ] yes | [ ] no | [ ] no | [ ] no | ______________ | ______________ | ______________ | ______________ | Stamp of issuing service | Stamp of issuing service | Stamp of issuing service | Stamp of issuing service | Stamp of issuing service | Stamp of issuing service | Stamp of issuing service |
| Address________ | Address________ | Address________ | Address________ | Address________ | Address________ | Address________ | Family name and given name of holder____ | Family name and given name of holder____ | Family name and given name of holder____ | Family name and given name of holder____ | Postal item No.____ | Postal item No.____ | Postal item No.____ | Postal item No.____ | Postal item No.____ | Postal item No.____ | Postal item No.____ | ||||||||||
| Postcode_ Town_____ | Postcode_ Town_____ | Postcode_ Town_____ | Postcode_ Town_____ | Postcode_ Town_____ | Postcode_ Town_____ | Postcode_ Town_____ | Payee | Payee | Payee | Payee | Payee | Payee | Payee | [ ] Mr | [ ] Mr | [ ] Ms | ______ | ______ | ______ | ______ | Issuing service_____ | Issuing service_____ | Issuing service_____ | Issuing service_____ | Issuing service_____ | Issuing service_____ | Issuing service_____ |
| Country________ | Country________ | Country________ | Country________ | Country________ | Country________ | Country________ | Family name____ | Family name____ | Family name____ | Family name____ | Family name____ | Family name____ | Family name____ | Family name____ | Family name____ | Family name____ | Giro account/Bank | Giro account/Bank | Giro account/Bank | Giro account/Bank | Date ______ | Date ______ | Date ______ | Date ______ | Date ______ | Date ______ | Date ______ |
| Giro account No.1 ___ Centre___ | Giro account No.1 ___ Centre___ | Giro account No.1 ___ Centre___ | Giro account No.1 ___ Centre___ | Giro account No.1 ___ Centre___ | Giro account No.1 ___ Centre___ | Giro account No.1 ___ Centre___ | Given name__or company name______ | Given name__or company name______ | Given name__or company name______ | Given name__or company name______ | Given name__or company name______ | Given name__or company name______ | Given name__or company name______ | Given name__or company name______ | Given name__or company name______ | Given name__or company name______ | Name___________ | Name___________ | Name___________ | Name___________ | |||||||
| Communications | Communications | Communications | Communications | Communications | Communications | Communications | Given name__or company name______ | Given name__or company name______ | Given name__or company name______ | Given name__or company name______ | Given name__or company name______ | Given name__or company name______ | Given name__or company name______ | Given name__or company name______ | Given name__or company name______ | Given name__or company name______ | Name___________ | Name___________ | Name___________ | Name___________ | |||||||
| Communications | Communications | Communications | Communications | Communications | Communications | Communications | Given name__or company name______ | Given name__or company name______ | Given name__or company name______ | Given name__or company name______ | Given name__or company name______ | Given name__or company name______ | Given name__or company name______ | Given name__or company name______ | Given name__or company name______ | Given name__or company name______ | Name___________ | Name___________ | Name___________ | Name___________ | |||||||
| _________ | _________ | _________ | _________ | _________ | _________ | _________ | Address of payee___________ | Address of payee___________ | Address of payee___________ | Address of payee___________ | Address of payee___________ | Address of payee___________ | Address of payee___________ | Address of payee___________ | Address of payee___________ | Address of payee___________ | Address of payee___________ | Address of payee___________ | Address of payee___________ | Address of payee___________ | |||||||
| _________ | _________ | _________ | _________ | _________ | _________ | _________ | _____ Telephone number of payee______ | _____ Telephone number of payee______ | _____ Telephone number of payee______ | _____ Telephone number of payee______ | _____ Telephone number of payee______ | _____ Telephone number of payee______ | _____ Telephone number of payee______ | _____ Telephone number of payee______ | _____ Telephone number of payee______ | _____ Telephone number of payee______ | _____ Telephone number of payee______ | _____ Telephone number of payee______ | _____ Telephone number of payee______ | _____ Telephone number of payee______ | |||||||
| _________ | _________ | _________ | _________ | _________ | _________ | _________ | Postcode_______ | Postcode_______ | Postcode_______ | Postcode_______ | Postcode_______ | Postcode_______ | Postcode_______ | Postcode_______ | Town____ | Town____ | Town____ | Country______ | Country______ | Country______ | |||||||
| 1 If outpayment money order | 1 If outpayment money order | 1 If outpayment money order | 1 If outpayment money order | 1 If outpayment money order | 1 If outpayment money order | 1 If outpayment money order | Currency | Currency | Currency | Currency | Currency | Currency | Amount in figures | Amount in figures | Amount in figures | Amount in figures | Amount in figures | Exchange rate | Exchange rate | Exchange rate | Exchange rate | Exchange rate | Exchange rate | Exchange rate | |||
| _____ | _____ | _____ | _____ | _____ | _____ | _____ | |||||||||||||||||||||
| Currency | Currency | Currency | Currency | Currency | Amount in figures | Amount in figures | Amount in figures | Amount in figures | Amount in figures | Amount in figures | Amount in figures | Amount in figures | Amount in figures | Amount in figures | Amount in figures | Amount in figures | Amount in figures | Amount in figures | Amount in figures | Amount in figures | Currency | Currency | Currency | Currency | Currency | Sum deposited | Sum deposited |
| Stamp of issuing serviceReference No. | Stamp of issuing serviceReference No. | Standardized identification No. of money order (barcode) | Standardized identification No. of money order (barcode) | Standardized identification No. of money order (barcode) | Standardized identification No. of money order (barcode) | Standardized identification No. of money order (barcode) | Standardized identification No. of money order (barcode) | Standardized identification No. of money order (barcode) | Standardized identification No. of money order (barcode) | Standardized identification No. of money order (barcode) | Standardized identification No. of money order (barcode) | Standardized identification No. of money order (barcode) | Standardized identification No. of money order (barcode) | Standardized identification No. of money order (barcode) | Standardized identification No. of money order (barcode) | ||||||||||||
| Stamp of issuing serviceReference No. | Stamp of issuing serviceReference No. | ||||||||||||||||||||||||||
| Stamp of issuing serviceReference No. | Stamp of issuing serviceReference No. | ||||||||||||||||||||||||||
| Stamp of issuing serviceReference No. | Stamp of issuing serviceReference No. | DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW | DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW | DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW | DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW | DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW | DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW | DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW | DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW | DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW | DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW | DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW | DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW | DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW | DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW | DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW | DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW | DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW | DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW | DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW | DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW | DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW | |||||
| Stamp of issuing serviceReference No. | Stamp of issuing serviceReference No. | ||||||||||||||||||||||||||
| Stamp of issuing serviceReference No. | Stamp of issuing serviceReference No. | ||||||||||||||||||||||||||
Size 210,8 mm x 101,6 mm
| Space for endorsements, if any | Space for endorsements, if any | Space for endorsements, if any | Space for endorsements, if any | Space for endorsements, if any | Space for endorsements, if any | Space for endorsements, if any | Space for endorsements, if any | |
| Receipt | ||||||||
| Identity document presented_______ | Identity document presented_______ | Identity document presented_______ | Identity document presented_______ | Identity document presented_______ | Identity document presented_______ | Identity document presented_______ | No. ___ | |
| place of issue_____ | place of issue_____ | place of issue_____ | issuing authority_____ | issuing authority_____ | issuing authority_____ | issuing authority_____ | date of issue_____ | |
| name of holder_________ | name of holder_________ | name of holder_________ | name of holder_________ | name of holder_________ | date and place of birth______ | date and place of birth______ | date and place of birth______ | |
| Received the sum of1___ | Received the sum of1___ | Received the sum of1___ | Place and date______ | Place and date______ | Place and date______ | Place and date______ | Place and date______ | |
| Stamp of paying service | Stamp of paying service | |||||||
| In-register | In-register | Signature of payee | Signature of payee | Signature of payee | Signature of payee | |||
| No. | No. | |||||||
| ______ | ______ | _____ | _____ | _____ | _____ | |||
| 1 Indicate amount and currency of payment | 1 Indicate amount and currency of payment | |||||||
| --- | --- | --- | --- | --- | --- | --- | --- | --- |
| Counterfoil | Counterfoil | Counterfoil | Counterfoil | Counterfoil | Counterfoil | Counterfoil | Counterfoil | (Country) |
| Identification/No. of item ____ | Identification/No. of item ____ | Identification/No. of item ____ | Identification/No. of item ____ | Identification/No. of item ____ | Identification/No. of item ____ | Identification/No. of item ______ | ||
| Identification/No. of item ____ | Identification/No. of item ____ | Identification/No. of item ____ | Identification/No. of item ____ | Identification/No. of item ____ | Identification/No. of item ____ | Identification/No. of item ______ | ||
| Full name and address of payee of COD amount | Full name and address of payee of COD amount | Full name and address of payee of COD amount | Full name and address of payee of COD amount | Full name and address of payee of COD amount | Full name and address of payee of COD amount | Full name and address of payee of COD amount | Full name and address of payee of COD amount | [ ] cash |
| Full name, given name ____________ | Full name, given name ____________ | Full name, given name ____________ | Full name, given name ____________ | Full name, given name ____________ | Full name, given name ____________ | Full name, given name ____________ | Full name, given name ____________ | Advice of payment |
| Full name, given name ____________ | Full name, given name ____________ | Full name, given name ____________ | Full name, given name ____________ | Full name, given name ____________ | Full name, given name ____________ | Full name, given name ____________ | Full name, given name ____________ | [ ] yes |
| Full name, given name ____________ | Full name, given name ____________ | Full name, given name ____________ | Full name, given name ____________ | Full name, given name ____________ | Full name, given name ____________ | Full name, given name ____________ | Full name, given name ____________ | |
| Full name and address of sender (receiver of item)Family name ______Given name ________ | Full name and address of sender (receiver of item)Family name ______Given name ________ | Full name and address of sender (receiver of item)Family name ______Given name ________ | Full name and address of sender (receiver of item)Family name ______Given name ________ | Full name and address of sender (receiver of item)Family name ______Given name ________ | Full name and address of sender (receiver of item)Family name ______Given name ________ | Full name and address of sender (receiver of item)Family name ______Given name ________ | Full name and address of sender (receiver of item)Family name ______Given name ________ | Payee of COD amount [ ] Mr [ ] MsFamily name ____Given name ____or company name ___ |
| Addresse _______ | Addresse _______ | Addresse _______ | Addresse _______ | Addresse _______ | Addresse _______ | Addresse _______ | Addresse _______ | Payee of COD amount [ ] Mr [ ] MsFamily name ____Given name ____or company name ___ |
| Postcode __ Town _____ | Postcode __ Town _____ | Postcode __ Town _____ | Postcode __ Town _____ | Postcode __ Town _____ | Postcode __ Town _____ | Postcode __ Town _____ | Postcode __ Town _____ | Payee of COD amount [ ] Mr [ ] MsFamily name ____Given name ____or company name ___ |
| Country _______ | Country _______ | Country _______ | Country _______ | Country _______ | Country _______ | Country _______ | Country _______ | Address of payee __________ |
| Giro account No.1 ___ Centre ____ | Giro account No.1 ___ Centre ____ | Giro account No.1 ___ Centre ____ | Giro account No.1 ___ Centre ____ | Giro account No.1 ___ Centre ____ | Giro account No.1 ___ Centre ____ | Giro account No.1 ___ Centre ____ | Giro account No.1 ___ Centre ____ | ______ Telephone number of payee ______ |
| 1 if outpayment money order | 1 if outpayment money order | 1 if outpayment money order | 1 if outpayment money order | 1 if outpayment money order | 1 if outpayment money order | 1 if outpayment money order | 1 if outpayment money order | ______ Telephone number of payee ______ |
| Currency | Currency | Currency | Currency | Currency | Amount in figures | Amount in figures | Amount in figures | |
| Currency | Currency | Currency | Currency | Currency | Amount in figures | Amount in figures | Amount in figures | Postcode _ |
| Currency | Currency | Currency | Currency | Currency | Amount in figures | Amount in figures | Amount in figures | Currency |
| Currency | Currency | Currency | Currency | Currency | Amount in figures | Amount in figures | Amount in figures | |
| Currency | Currency | Currency | Currency | Currency | Amount in figures | Amount in figures | Amount in figures | Amount in words |
| Stamp of issuing serviceReference No. | Stamp of issuing serviceReference No. | Stamp of issuing serviceReference No. | Standardized identification No. of money order (barcode) | |||||
| Stamp of issuing serviceReference No. | Stamp of issuing serviceReference No. | Stamp of issuing serviceReference No. | ||||||
| Stamp of issuing serviceReference No. | Stamp of issuing serviceReference No. | Stamp of issuing serviceReference No. | DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW – DO NOT WRITE BELOW | |||||
| Stamp of issuing serviceReference No. | Stamp of issuing serviceReference No. | Stamp of issuing serviceReference No. | ||||||
| Stamp of issuing serviceReference No. | Stamp of issuing serviceReference No. | Stamp of issuing serviceReference No. |
Size 210,8 mm x 101,6 mm
| Space for endorsements, if any | Space for endorsements, if any | Space for endorsements, if any | Space for endorsements, if any | Space for endorsements, if any | Space for endorsements, if any | Space for endorsements, if any | Space for endorsements, if any | |
| Receipt | ||||||||
| Identity document presented _______ | Identity document presented _______ | Identity document presented _______ | Identity document presented _______ | Identity document presented _______ | Identity document presented _______ | Identity document presented _______ | No. ___ | |
| place of issue _____ | place of issue _____ | place of issue _____ | issuing authority _____ | issuing authority _____ | issuing authority _____ | issuing authority _____ | date of issue _____ | |
| name of holder _________ | name of holder _________ | name of holder _________ | name of holder _________ | name of holder _________ | date and place of birth ______ | date and place of birth ______ | date and place of birth ______ | |
| Received the sum of1 ___ | Received the sum of1 ___ | Received the sum of1 ___ | Place and date _________ | Place and date _________ | Place and date _________ | Place and date _________ | Place and date _________ | |
| Stamp of paying service | Stamp of paying service | |||||||
| In-register | In-register | Signature of payee | Signature of payee | Signature of payee | Signature of payee | |||
| No. | No. | |||||||
| ______ | ______ | _____ | _____ | _____ | _____ | |||
| 1 Indicate amount and currency of payment | 1 Indicate amount and currency of payment | |||||||
| --- | --- | --- | --- | --- | --- | --- | ||
| Issuing designated operator | INTERNATIONAL POSTAL MONEY ORDER SERVICE | INTERNATIONAL POSTAL MONEY ORDER SERVICE | INTERNATIONAL POSTAL MONEY ORDER SERVICE | INTERNATIONAL POSTAL MONEY ORDER SERVICE | INTERNATIONAL POSTAL MONEY ORDER SERVICE | MP 2(cf. TFP 6) | ||
| [ ] Inquiry[ ] request for withdrawal | [ ] Inquiry[ ] request for withdrawal | |||||||
| Post office or giro centre of destination | Post office or giro centre of destination | Date of MP 2 form | Date of MP 2 form | |||||
| Post office or giro centre of destination | Post office or giro centre of destination | Our reference | Our reference | Your reference | Your reference | Your reference | ||
| Description of money order | [ ] Cash | [ ] Outpayment | [ ] Outpayment | [ ] Inpayment | [ ] Inpayment | [ ] Inpayment | ||
| Method of transmission | [ ] Mail[ ] Fax/e-mail | |||||||
| Issue | Issuing service | No. of money order | No. of money order | Date | Date | Date | ||
| Amount | [ ] In currency of paying country | [ ] In currency of paying country | [ ] In currency of issuing country | [ ] In currency of issuing country | ||||
| Amount | Amount of money order (in figures) | Amount of money order (in figures) | Amount of money order (in figures) | Amount of money order (in figures) | Amount of money order (in figures) | Amount of money order (in figures) | ||
| Sender | Full name and address | Full name and address | Full name and address | Full name and address | Full name and address | Full name and address | ||
| Sender | Giro centre1 | Account No. (BIC/IBAN1) | Account No. (BIC/IBAN1) | Account No. (BIC/IBAN1) | ||||
| Payee | Full name and address | Full name and address | Full name and address | Full name and address | Full name and address | Full name and address | ||
| Payee | ||||||||
| Payee | Giro account No.IBAN/BIC | Centre | Centre | Centre | ||||
| Person making inquiry or request | Full name and address | Full name and address | Full name and address | Full name and address | Full name and address | Full name and address | ||
| Person making inquiry or request | ||||||||
| Additional information | ||||||||
| Reason for inquiry or request | [ ] The sender/payee (delete as appropriate) states that the amount has not been received. Please investigate this matter and communicate the findings to us | [ ] The sender/payee (delete as appropriate) states that the amount has not been received. Please investigate this matter and communicate the findings to us | [ ] The sender/payee (delete as appropriate) states that the amount has not been received. Please investigate this matter and communicate the findings to us | [ ] The sender/payee (delete as appropriate) states that the amount has not been received. Please investigate this matter and communicate the findings to us | [ ] The sender/payee (delete as appropriate) states that the amount has not been received. Please investigate this matter and communicate the findings to us | [ ] The sender/payee (delete as appropriate) states that the amount has not been received. Please investigate this matter and communicate the findings to us | ||
| Reason for inquiry or request | [ ] Please return the above-mentioned money order to me for delivery to sender | [ ] Please return the above-mentioned money order to me for delivery to sender | [ ] Please return the above-mentioned money order to me for delivery to sender | [ ] Please return the above-mentioned money order to me for delivery to sender | [ ] Please return the above-mentioned money order to me for delivery to sender | [ ] Please return the above-mentioned money order to me for delivery to sender | ||
| Reason for inquiry or request | [ ] The sender wishes to know whether the money order has been paid to the payee | [ ] The sender wishes to know whether the money order has been paid to the payee | [ ] The sender wishes to know whether the money order has been paid to the payee | [ ] The sender wishes to know whether the money order has been paid to the payee | [ ] The sender wishes to know whether the money order has been paid to the payee | [ ] The sender wishes to know whether the money order has been paid to the payee | ||
| Reason for inquiry or request | Other reasons | Other reasons | Other reasons | Other reasons | Other reasons | Other reasons | ||
| If the money order has been lost, the amount is to be | [ ] paid to the original payee | [ ] reimbursed to the sender | [ ] reimbursed to the sender | [ ] reimbursed to the sender | ||||
| Method of transmission of reply | [ ] Priority mail[ ] Fax/e-mailThe present form must be returned to the service issuing the request | [ ] Priority mail[ ] Fax/e-mailThe present form must be returned to the service issuing the request | [ ] Priority mail[ ] Fax/e-mailThe present form must be returned to the service issuing the request | [ ] Priority mail[ ] Fax/e-mailThe present form must be returned to the service issuing the request | [ ] Priority mail[ ] Fax/e-mailThe present form must be returned to the service issuing the request | [ ] Priority mail[ ] Fax/e-mailThe present form must be returned to the service issuing the request | ||
| Place and date | Place and date | Stamp of office originating the requestSignature | Stamp of office originating the requestSignature | Stamp of office originating the requestSignature | Stamp of office originating the requestSignature | Stamp of office originating the requestSignature | ||
| Signature of person making the inquiry or request | Signature of person making the inquiry or request | Stamp of office originating the requestSignature | Stamp of office originating the requestSignature | Stamp of office originating the requestSignature | Stamp of office originating the requestSignature | Stamp of office originating the requestSignature |
Size 210 mm x 297 mm_______1 If outpayment money order
| Office sending the reply | reply to inquiry or request | MP 2 (back) |
|---|---|---|
| --- | --- | |
| Post office or giro centre of destination of the reply | Date of reply | |
| Our reference | ||
| Your reference | ||
| [ ] Duly paid to the payee | Date of payment | |
| --- | --- | |
| [ ] Credited to the payee’s account | Date of credit | |
| [ ] Still being dealt with at the post office or giro centre | Name of office | |
| [ ] Delivered to the payee, who has not yet claimed payment | [ ] Delivered to the payee, who has not yet claimed payment | |
| [ ] Returned to the country of issue | Date | |
| [ ] Not arrived at the post office or giro centre | Name of office | |
| Other reasons for non-payment of the money order or for not crediting the amount to the account | Other reasons for non-payment of the money order or for not crediting the amount to the account | |
| --- | --- | |
| Stamp of office sending the replySignature | ||
| --- | --- | --- |
| Issuing designated operator | request for rectificationof an international POSTAL money order | MP 3cf. SFP 1) |
| --- | --- | --- |
| Office or giro centre of issue of money order | Office or giro centre of issue of money order | Date of request |
| Office or giro centre of issue of money order | Office or giro centre of issue of money order | Our reference |
| Office or giro centre of issue of money order | Office or giro centre of issue of money order | Your reference |
| Description of money order | [ ] Cash | [ ] Outpayment |
| Issue | Issuing service | No. of money order |
| Amount | [ ] In currency of country of payment | [ ] In currency of country of issue |
| Amount | Amount of money (in figures) | Amount of money (in figures) |
| Senders | Full name and address | Full name and address |
| Senders | Giro centrs1 | |
| Payee | Full name and address | Full name and address |
| Payee | ||
| Payee | Giro account No.IBAN/BIC | |
| Additional information | ||
| The money order described above, which is attached herewith2, cannot be paid for the following reason:[ ] Incorrect, incomplete or unclear indication or omission of the name or address of the payee[ ] Number of giro account is missing or wrong[ ] Discrepancies in or omission of amounts[ ] Exceeding the maximum amount agreed to between the designated operators[ ] Money order for an amount less than the minimum agreed to between the designated operators[ ] Erasures or alterations in the entries[ ] Omission of stamp or other service indications[ ] Indication of the amount to be paid in a currency other than that which is accepted[ ] Omission of the name of the currency unit[ ] Obvious error in the ratio between the currency of the issuing country and that of the paying country[ ] Use of non-regulation form[ ] Expiry of validity date | The money order described above, which is attached herewith2, cannot be paid for the following reason:[ ] Incorrect, incomplete or unclear indication or omission of the name or address of the payee[ ] Number of giro account is missing or wrong[ ] Discrepancies in or omission of amounts[ ] Exceeding the maximum amount agreed to between the designated operators[ ] Money order for an amount less than the minimum agreed to between the designated operators[ ] Erasures or alterations in the entries[ ] Omission of stamp or other service indications[ ] Indication of the amount to be paid in a currency other than that which is accepted[ ] Omission of the name of the currency unit[ ] Obvious error in the ratio between the currency of the issuing country and that of the paying country[ ] Use of non-regulation form[ ] Expiry of validity date | |
| --- | --- | |
| Other reasons | Other reasons | |
| Please return the money order, under cover, immediately after rectification, together with this form | Please return the money order, under cover, immediately after rectification, together with this form | |
| Stamp of paying serviceSignature | Stamp of issuing service Signature |
Size 210 mm x 297 mm__1 If outpayment money order2 Only if it is a letter-post money order
| The money order described on the front[ ] was destroyed before payment[ ] was lost before payment |
|---|
| Stamp of paying serviceSignature | Stamp of issuing serviceSignature |
| --- | --- |
| Designated operator printing the report | DAILY REPORTPostal money orders issued |
| Organizational unit | Date of report |
| --- | --- |
| Organizational unit | |
| Issuing designated operator | Issuing designated operator |
| Paying designated operator | Paying designated operator |
| --- | --- |
| IssuedDate and time | Postal money order identifier |
| --- | --- |
| Totals | Number of postal money orders issued |
| Prepared by: | |
| --- | --- |
Size 210 mm x 297 mm
| Designated operator printing the report | DAILY REPORTPostal money orders reimbursed | MP 5 |
|---|---|---|
| Organizational unit | Date of report | Serial No. |
| --- | --- | --- |
| Organizational unit | Service | |
| Issuing designated operator | Issuing designated operator | Issuing designated operator |
| Paying designated operator | Paying designated operator | Paying designated operator |
| --- | --- | --- |
| IssuedDate and time | ReimbursedTime | Postal money order identifier |
| --- | --- | --- |
| Totals | Number of postal money orders reimbursed | Amount in currency of issuing country (xxx) |
| Prepared by: | ||
| --- | --- | --- |
Size 210 mm x 297 mm
| Designated operator printing the report | DAILY REPORTPostal money orders paid | MP 6 |
|---|---|---|
| Organizational unit | Date of report | Serial No. |
| --- | --- | --- |
| Organizational unit | Service | |
| Issuing designated operator | Issuing designated operator | Issuing designated operator |
| Paying designated operator | Paying designated operator | Paying designated operator |
| --- | --- | --- |
| ReceivedDate and time | PaymentTime | Postal money order identifier |
| --- | --- | --- |
| Totals | Number of postal money orders paid | Amount in issuing currency (xxx) |
| Prepared by: | ||
| --- | --- | --- |
Size 210 mm x 297 mm
| Designated operator printing the report | DAILY REPORTPostal money orders received | MP 7 |
|---|---|---|
| Organizational unit | Date of report | Serial No. |
| --- | --- | --- |
| Organizational unit | Service | |
| Issuing designated operator | Issuing designated operator | Issuing designated operator |
| Paying designated operator | Paying designated operator | Paying designated operator |
| --- | --- | --- |
| ReceivedDate and time | Postal money order identifier | Amount in issuing currency (xxx) |
| --- | --- | --- |
| Totals | Number of postal money orders received | Amount in issuing currency (xxx) |
| Prepared by: | ||
| --- | --- | --- |
Size 210 mm x 297 mm
Šis dokuments neaizstāj oficiālo publikāciju izdevumā Latvijas Vēstnesis. Mēs neuzņemamies atbildību par iespējamām neprecizitātēm, kas radušās oriģināla pārveidošanā šajā formātā.
Šis teksts tiek publicēts saskaņā ar paša avota likumi.lv atkalizmantošanas noteikumiem, nevis saskaņā ar Legalize licenci vai publiskā īpašuma licenci.
likumi.lv
brīvi pieejams (oficiālie valsts izdevumi nav aizsargāti ar autortiesībām)