The preventive settlement proposal shall include the following: 1. The debtor's plan to carry out its activity. 2. A list of the names of known creditors and debtors, their electronic and physical addresses, their telephone numbers, the value of their rights or debts and the guarantees provided therefor, if any, updated until the date of submitting the preventive settlement proposal. 3. Ranking of categories of creditors, the amounts owed to each of them, the guarantees provided against each debt and its value. 4. Confirm the viability of the debtor's business. 5. Terms and conditions for settling any obligations. 6. Any good performance in connection with the proposal, which is required to be provided by the debtor, if any. 7. Any offer to purchase all or part of the debtor's property on the basis of an existing and ongoing activity, or in parts, if any. 8. Grace periods and payment discounts. 9. The extent to which debt can be converted into shares or stocks in the capital of any company or project. 10. The extent to which it is possible to consolidate, create, redeem, sell or replace any guarantees if the same is necessary to perform the preventive settlement proposal, subject to the approval of the holders of the secured debts. 11. Propose a period or periods for repaying the entire debt. 12. The extent of the debtor's need for financing during the performance period of the proposal, as well as the purposes and guarantees of such financing. 13. The mechanism for following up on creditors and the controller, if appointed, to perform the proposal and the reports submitted regarding its performance and the dates and contents of submitting those reports. 14. Any other matters that the debtor deems instrumental with respect to the preventive settlement proposal and considers necessary to be included in the proposal.
Interpretation and application must be checked against the official text and current version.
