Service requests
An application and one of the following documents shall be submitted for the receipt of the service
1) a court decision regarding the provision of the claim;
2) the application of the insolvency proceedings administrator regarding the recording of the insolvency mark and a true copy of the court decision regarding the appointment of the administrator;
3) a request (order) of a sworn bailiff, in which the number of the case in the execution is indicated;
4) a submission of the tax administration and a decision regarding the recording of the claim security mark;
5) the submission and decision of the person directing criminal proceedings.
Submit Request
The service may be ordered by submitting a free form application:
- in the official VZD e-address;
- by e-mail (signed with a secure electronic signature and time stamp);
An electronically signed submission must be accompanied by electronic documents drawn up in accordance with the procedures specified in regulatory enactments which are necessary for the performance of the service;
– using the e-service “Proposal, complaint, question or request” on the national administration services portal Latvija.lv. In this case, the request for information may not be signed by electronic signature as the person's electronic identification has been carried out. The request shall be accompanied by the documents necessary for the performance of the service (for example, an authorisation document), which have been drawn up in conformity with the requirements specified in regulatory enactments and signed with a secure electronic signature and contain a time stamp.
- in person, after pre-recording in any customer service centre of the SSD;
The SLS note ordering services, customer service centre, you have to present personal identification document - Passport or identity card (ID card), but plenipotentiary person - including the power of attorney;
- by post.
Order registration
The SLS note on the basis of your request to the employee registers the order and shall draw up a prepayment invoice for services.
The bill will be sending you to the e-mail address, if the request is received electronically or by post. When you request Departmental customer service centre will receive an order bill at the time of registration.
If the prepayment invoice neapmaksāsiet prescriptions during the 30 calendar days after his discharge, we suppose you have given up on the service and order anulēsim.
We invite you to familiarize yourself with the terms of execution of the service in the www.vzd.gov.lv - Start - Service - Service execution conditional - terms of execution of an order proposed by the VZD.
Fulfillment
The SLS note begins to perform an order of the working day following the adoption of the order and the prepayment invoice settlement.
Receiving the order
The SLS note at your request shall be prepared and issued a certification regarding the cadastre object data updating of cadastre information system. You will receive the document prepared as a result of the execution of the service in the form and place specified in your application:
- in the “My Account” section of the portal kadastrs.lv;
For the recipient of the service, the file will be available on the Kadastrs.lv portal for 90 calendar days.
- e-address;
- via e-mail. A document containing restricted access information, including personal data, is password protected;
- by post to the address indicated in the application as a written letter;
- shall be recorded in person after the previous recording in any CAC of the SSD. Upon receipt of the document in the CAC, the identity document - passport or identity card (ID card) and the authorised person - including the mandate, must be presented.