English Translation

960 176 Bank receipts 1. resettlement operations which have paid amounts to an Estonian or Latvian bank after 6 October 1939 and which contain bank receipts which indicate that the payment has been made in connection with the relocation may, without regard to the maturity of the balance, be charged to the Deutsche Umsiedlungs-Treuhand-Gesellschaft m. b. H. Borrowings on the liquidation proceeds up to the amount of 200 RM are paid monthly. The advance may also be paid if the resettler proves, by submitting supporting documents, that he has paid a credit to an Estonian or Latvian bank. (a) Payments may not exceed a total of 50 % of the value8 of the total amount of the bank balance resulting from the receipts of the resettler. (b) the resettlement must prove itself to the bank or the paying agency by submitting the returner's certificate or any other legitimization which he describes as a resettler. Furthermore, the consignor must submit all receipts issued in his name concerning deposits in the country of origin and, irrespective of the payment note to be attached to the receipt or the supporting document, explain to the addressee whether and what amounts have already been paid on the basis of his bank receipts and supporting documents, in order to make payments of more than 50 %. (c) The payee shall issue the receipt with the original signature (double valid) in respect of the amount received. A copy of the receipt on which the payee receives the returner's no. the payee and the amount of the balance shown in the documents submitted shall be submitted to the Deutsche Umsiedlungs-Treu-hand-Gefellschaft m. b. H. with the debit task. (d) Advances may be paid to spouses or adult children in accordance with the above conditions if the payments in the country of origin are made separately on the name of the member of the family concerned. Minors living with their parents are not entitled to a special advance. Advance payments of up to RM 200 per month may continue to be made to resettlers who have paid cash to an Estonian or Latvian post office after the 6th of October 1939 to the account of an Estonian and Latvian bank and who have one or more post receipts issuing such deposits, if any of the German Treuhandwaltung in Reval or Reval. (a) Payments may not exceed 50 % of the amount of the bank balance resulting from the post receipts. (b) The payment of an advance on cash paid in to an Estonian or Latvian post office may only be made to the Deutsche Umfiedlungs-Treuhand-Gesellschaft m. b. H., Berlin W 8, Mohrenstraße 42/44, one of its branches in Poznan, Leo-Schlageter-Straße 7, or Gdansk, Langer Markt 12/13, or at the branch of Lişmann- stadt, Dietrich-Eckart-Street 3. A bank payment office can be charged with the payment. (c) the transferor must attach to the application all the post receipts which, after payment of the advance, shall be returned with an appropriate note.