5. International Solidarity and Administration Fee
5.1. PAYMENT PROCEDURE
Payments must be made in Swiss Francs (CHF) EXCEPT FOR THE TRANSFERS ADDRESSED TO THE CEV THAT MUST BE MADE IN EUROS (EUR)
To the FIVB when the Transfer is either between National Federations affiliated to different Confederations or for a player under the FIVB Umbrella.
To the CEV when the Transfer is between two national federations affiliated to the CEV (payment in EUR)
To the CAVB when the Transfer is between two national federations affiliated to the CAVB.
To NORCECA when the Transfer is between two national federations affiliated to NORCECA (payment in USD)
To the CSV when the Transfer is between two national federations affiliated to the CSV.
To the AVC when the Transfer is between two national federations affiliated to the AVC.
3.2. IMPORTANT INFORMATION
When making the payment, please state in the payment Reference the following information:
a. ITC number #:xxxx (this number is given once the Transfer is opened in the ITC System).
b. FIVB number of the player
c. Club’s name
The payment may be made at any point after the Transfer procedure has been initiated in the System. All payments shall be made electronically.
The proof of payment must be uploaded in the System. See 2.2.3.1
When the player and the receiving club sign the ITC, the system will automatically display the payment information.
e.g.
3.3. FIVB FINANCIAL REGULATIONS
Article 1.5 of the FIVB Financial Regulations provides as follows:
1.5 SCALE OF ADMINISTRATION FEES
1.5.1 Full Fee
In the event that the transfer is exempted from the payment of an administration fee, no transfer fee shall be payable to the Federation of Origin and to the Club of Origin and the FIVB may sign the ITC on behalf of the Federation of Origin and the Club of Origin (Article 6.3.3.3 of FIVB Sports Regulations).
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