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Document Availability Notice. All documents listed below are prepared and approved. Full document access will be available through the Maritime DAO platform at app.maritimedao.com. Certain documents are available in both English and Latvian. Latvian versions are indicated with the LV badge.
Board resolutions, corporate compliance registers, and preparation checklists governing the legal formation and operational readiness of Digi Creative SIA.
01.1
Digi Creative Sapulces Protokols Nr.2 LV
Corporate Governance
v1
09.03.2026
01.2
Digi Creative Sapulces Protokols Nr.3 LV
Corporate Governance
v1
09.03.2026
01.3
Digi Creative Compliance Policy Register EN
Corporate Governance
v1
09.03.2026
01.4
LOTOSS Preparation Checklist EN
Corporate Governance
v1
09.03.2026
All terms, policies, and agreements governing the Maritime DAO marketplace platform — from terms of use and privacy to investment agreements and complaints handling.
02.0
Marketplace Legal Index EN
Platform Legal
v1
08.03.2026
02.1
Marketplace Terms of Use EN
Platform Legal
v1
08.03.2026
02.2
Marketplace Privacy Policy EN
Platform Legal
v1
08.03.2026
02.3
Marketplace Cookie Policy EN
Platform Legal
v1
08.03.2026
02.4
Marketplace Risk Disclosure EN
Platform Legal
v1
07.03.2026
02.5
Marketplace Subscription / Investment Agreement EN
Platform Legal
v1
08.03.2026
02.6
Marketplace Complaints Handling Policy EN
Platform Legal
v1
08.03.2026
02.7
Marketplace Regulatory / License Information EN
Platform Legal
v1
08.03.2026
Anti-money laundering, counter-terrorism financing, and know-your-customer policies. All investor onboarding is subject to full KYC/AML verification in accordance with the 5th EU AML Directive.
03.1
Marketplace AML / CTF / KYC Policy EN
AML Compliance
v1
08.03.2026
03.2
AML / KYC Policy Summary EN
AML Compliance
v1
08.03.2026
03.2.1
LOTOSS Obligāciju AML / KYC Politikas Kopsavilkums LV
AML Compliance
v1
08.03.2026
Complete offering documentation for LOTOSS Bonds — up to 403 units × EUR 200 = EUR 80,600 maximum raise. Includes Terms & Conditions, Information Memorandum, Key Information Summary, Risk Acknowledgement, and Secondary Transfer Policy. Available in English and Latvian.
Bond Structure
403 units × EUR 200
Max raise EUR 80,600
Investor Return
75% profit share
From positive vessel earnings, pro-rata
Exit Option
Full liquidity Day 1
Guaranteed buyback after 24 months
04.1
LOTOSS Bonds Terms and Conditions EN
LOTOSS Offering
v1
09.03.2026
04.1.1
LOTOSS Emisiju Noteikumi LV
LOTOSS Offering
v1
09.03.2026
04.2
LOTOSS Bonds Information Memorandum EN
LOTOSS Offering
v1
09.03.2026
04.2.1
LOTOSS Obligāciju Informācijas Memorands LV
LOTOSS Offering
v1
09.03.2026
04.3
Key Information Summary — LOTOSS Bonds EN
LOTOSS Offering
v1
09.03.2026
04.3.1
LOTOSS Obligācijas — Galvenās Informācijas Kopsavilkums LV
LOTOSS Offering
v1
09.03.2026
04.4
LOTOSS Bonds Risk Acknowledgement Form EN
LOTOSS Offering
v1
09.03.2026
04.4.1
LOTOSS Obligāciju Riska Apstiprinājuma Veidlapa LV
LOTOSS Offering
v1
09.03.2026
04.8
LOTOSS Secondary Transfer Policy EN
LOTOSS Offering
v1
09.03.2026
Everything a new investor needs — onboarding checklists, FAQ, and MiFID II / retail investor protection compliance documentation. Available in English and Latvian.
05.1
Full Investor Onboarding Checklist EN
Investor Onboarding
v1
09.03.2026
05.1.1
LOTOSS Obligāciju Investora Iekļaušanas Kontrolsaraksts LV
Investor Onboarding
v1
09.03.2026
05.5
Investor FAQ EN
Investor Onboarding
v1
09.03.2026
05.5.1
LOTOSS Obligācijas — BUJ (Bieži Uzdotie Jautājumi) LV
Investor Onboarding
v1
09.03.2026
05.6
Retail Investor Protection & MiFID Compliance EN
Investor Onboarding
v1
09.03.2026
Comprehensive internal operating manuals covering bond issuance compliance, regulatory requirements, AML/CFT procedures, marketing distribution, financial documentation, insolvency recovery planning, and internal policies.
06.1
Digi Creative Bond Issuance Compliance Manual EN
Operations Manuals
v1
09.03.2026
06.1.1
Digi Creative Master Regulatory Manual EN
Operations Manuals
v2
09.03.2026
06.5
Digi Compliance Handbook and Procedures EN
Operations Manuals
v1
09.03.2026
06.6
PRIIPs Risk Disclosure Procedure EN
Operations Manuals
v1
09.03.2026
06.6.1
PRIIPs Risk Disclosure Procedure LV
Operations Manuals
v1
09.03.2026
06.7
AML CFT Policy Manual (Bilingual) EN LV
Operations Manuals
v1
09.03.2026
06.8
Marketing Distribution Procedure EN
Operations Manuals
v1
09.03.2026
06.8.1
Marketing Distribution Procedure LV
Operations Manuals
v1
09.03.2026
06.9
Financial Documentation Procedure EN
Operations Manuals
v1
09.03.2026
06.9.1
Financial Documentation Procedure LV
Operations Manuals
v1
09.03.2026
06.10
Insolvency Recovery Risk Register EN
Operations Manuals
v1
09.03.2026
06.10.1
Maksātnespējas Atveseļošanas Plāns LV
Operations Manuals
v1
09.03.2026
06.11
DIGI Master Operating Manual EN
Operations Manuals
v1
09.03.2026
06.12
DIGI Internal Policies Full Set EN
Operations Manuals
v1
09.03.2026
GDPR compliance framework governing the processing, storage, and transfer of personal data across the Maritime DAO marketplace platform. Aligned with Regulation (EU) 2016/679.
07.1
Marketplace GDPR Data Protection Compliance Framework EN
Data Protection
v1
08.03.2026
Cooperation and data exchange agreements between Maritime DAO, Digi Creative SIA, and their counterparties. Available in English and Latvian.
08.1
Inter-Party Cooperation and Data Exchange Agreement EN
Inter-Party Agreements
v1
08.03.2026
08.1.1
Starp-Pušu Sadarbības un Datu Apmaiņas Līgums LV
Inter-Party Agreements
v1
08.03.2026
08.2
LOTOSS Inter-Party Cooperation and Data Exchange EN
Inter-Party Agreements
v1
09.03.2026
Platform-level and LOTOSS-specific risk disclosures. These are high-risk investments — unsecured, subordinated bonds. Redemption amount depends on vessel market value. Please read in full before investing.
09.1
Marketplace Disclaimer / Forward-Looking Statements EN
Risk and Disclosures
v1
08.03.2026
09.5
LOTOSS Risk Disclosure EN
Risk and Disclosures
v1
09.03.2026
Declarations of compliance with Latvian and EU law, supervisory authority submissions, external legal opinions, EU passport analysis, and regulator meeting briefs. Available in English and Latvian.
10.1
Declaration of Compliance with Latvian and EU Law EN
Regulatory Interface
v1
09.03.2026
10.1.1
Deklarācija par Atbilstību LV
Regulatory Interface
v1
09.03.2026
10.2
Digi Creative Supervisory Submission EN
Regulatory Interface
v1
09.03.2026
10.2.1
Digi Creative Supervisory Submission LV
Regulatory Interface
v1
09.03.2026
10.3
External Legal Opinion EN
Regulatory Interface
v1
09.03.2026
10.3.1
External Legal Opinion LV
Regulatory Interface
v1
09.03.2026
10.5
Regulatory Strategy & EU Passport Analysis EN
Regulatory Interface
v1
09.03.2026
10.6
LOTOSS Regulator Meeting Brief EN
Regulatory Interface
v1
09.03.2026
⚠️
Important Risk Warning. LOTOSS Bonds are unsecured and subordinated instruments. Your investment is not protected by any deposit guarantee scheme. The redemption amount depends on the market value of Motor Vessel LOTOSS at the time of redemption, assessed by an independent certified maritime appraiser. You may receive less than EUR 200 per bond, or lose your entire investment. This is a high-risk product suitable only for investors who can afford to lose the entire amount invested. Please read the full Terms and Conditions (ref 04.1) and Information Memorandum (ref 04.2) before investing. Approved by Digi Creative SIA, 09 March 2026.