The liquidator shall collect the rights payable to the Fund by third parties or by the Fund Manager and deposit the collected amounts in a bank account for the Fund in the liquidation phase. The liquidator shall pay the Fund’s debts and set aside amounts necessary to pay the disputed debts. The Fund’s debts shall be paid according to the following order: 1. The financial obligations resulting from the liquidation process. 2. All amounts payable to the service providers. 3. Priority debts according to their sequence. 4. Debts secured with collateral in kind within the limits of asset securing the debt. The amounts of money remaining after payment of the said debts shall be paid to the ordinary creditors. If such remaining amounts are insufficient to pay all such debts, money shall be divided amongst them pro rata.