A consignment becomes effective as from the issuing of the consignment receipt (“récépissé”) by the Consignment Office.
In order to achieve a consignment entry, the following steps must have taken place beforehand:
- the consignment request mentioning the legal basis and duly completed by its supporting documentation, must have been submitted to the Consignment Office; and
- with regard to cash positions to be consigned, the corresponding amount must have been credited to one of the bank accounts opened in the name of the Consignment Office. Please refer to the bank details published in the section Banking accounts for the bank details.
Feel free to contact the Consignment Office and make use of the contact form.