CashBack's Appointed Professionals
The Auditors
Due to the fact that we operate in several countries and adhere to the
appropriate jurisdictions in those countries we make use of a number
of
different auditors.
For more information on the auditor(s) please contact
Tony Larvin on:
E-mail: tonylarvin@cashback-sa.com
Tel: +34 952 587 602
The auditors are responsible to the company for the following:
a. To audit the receiving account to ensure all premiums are received
for Cash Back Certificates issued.
b. To audit the receiving account to ensure the distribution of
monies to CashBack Sales & Administration S.A. and the investment are
correct.
c. To audit the tranches and quantify the exact amount available
from each tranche for payment to qualifying holders of the Cash Back Certificates
included in the tranche.
d. To audit the twenty-one day certificate registrations (1st
Registration) to ensure registrations are performed correctly subject
to the terms and conditions of the promotion.
e. To audit certificate registrations twenty-one days prior to
the end of the promotion (2nd Registration) to ensure registrations are
performed correctly subject to the terms and conditions of the promotion.
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