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[]
[]
[null,null,null,null,null,null,null,null,null,null,"Uppåt "]
["UPPDRAG TILL EUROCLEAR SWEDEN AVSEENDE UTBETALNING AV LIKVIDATIONSVEDERLAG",null,null,null,null,null,null,null,null,null,"Nedåt"]
[]
["Emittent",null,null,null,null,null,"Organisationsnummer",null,null,null,"Preliminär"]
[null,null,null,null,null,null,null,null,null,null,"Definitiv"]
[]
[null,null,null,null,null,null,null,null,null,null,"Ja"]
["GRUNDUPPGIFTER",null,null,null,null,null,null,null,null,null,"Nej"]
["Avstämningsdag",null,null,null,"Utbetalningsdag",null,null,null,"Orderstatus"]
[null,null,null,null,null,null,null,null,null,null,"SEK"]
["Utbetalningskonto",null,null,null,"Kontotyp",null,"Valuta",null,null,null,"EUR"]
[null,null,null,null,"Bankkonto",null,null,null,null,null,"Slutligt lösenbelopp"]
[null,null,null,null,null,null,null,null,null,null,"Ostridigt lösenbelopp"]
["VILLKOR"]
["Vp förmål för utbetalning",null,"Belopp per vp (Obs! max två decimaler)",null,"Totalt antal vp, per sort, som utbetalningen skall omfatta",null,null,"Belopp, per vp-sort, som utbetalningen skall omfatta"]
[]
[null,null,null,null,null,null,null,{"$f":"(C19*E19)","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Totalt belopp",null,{"$f":"SUM(H19:J24)","v":0}]
[]
["SKALL LIKVIDATIONSVEDERLAG UTSKIFTAS FÖRE REGISTRERING?"]
["Om uppdraget avser att skifta ut likvidationsvederlag efter att slutredovisning är framlagd men före det att likvidationen registrerats som avslutad av Bolagsverket uppmärksammas uppdragsgivaren särskilt om att:\n1. Aktierna på vp-konton ej kan omföras från vp-konton förrän registrering har skett\n2. Utbetalningen ej kan avbrytas eller  reverseras efter klockan 15.00 den dag som ovan angets som avstämningsdag, även om registrering aldrig sker.\n\nBekräfta nedan om Registrering har skett eller ej."]
[]
[":"]
[]
[]
["VP-AVITEXTER (maximalt 3 rader á 62 tecken per avityp och språk)"]
[]
["VP-AVITEXT VID UTBETALNING"]
["Svensk text"]
[]
[]
[]
[]
["Engelsk text"]
[]
[]
[]
[]
["VP-AVITEXT VID AVREGISTRERING AV AKTIER (Tillämplig oavsett om JA eller NEJ valts ovan)"]
["Svensk text"]
[]
[]
[]
[]
["Engelsk text"]
[]
[]
[]
[]
["Definitivt uppdrag gällande listade finansiella instrument skall vara Euroclear Sweden tillhanda senast kl. 15:00 den femte bankdagen före avstämningsdagen. Uppdrag som avser andra finansiella instrument skall vara Euroclear Sweden tillhanda senast kl. 15:00 den tredje bankdagen för avstämningsdagen. "]
[]
[]
[]
["Kontaktperson",null,null,"Telefonnummer",null,null,"E-postadress"]
[]
["Emittentens/EIs underskrift"]
[]
[]
["Namnförtydligande"]

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