Request for EKN’s consent to an extension of time for payment

The form is to be used in following products:

- Guarantee for trade receivables, credit period maximum 12 months

- Framework guarantee, credit period maximum 12 months

- Guarantee for loss on claim for exporter, credit period over 12 months

- Guarantee for loss on production and loss on claim

- Guarantee for loss on claim for bank

- Bill of exchange guarantee

Guarantee number, parties and country: (e.g. 2020-XXXXX-X, Swedish Company AB/Foreign Company Ltd, X-Country) NB. For Framework Guarantee please also state Quota number.

Reasons for the request for consent to an extension of time for payment:

3. The guarantee holder’s opinion on the buyers/borrowers request for an extension of time for payment:

4. Original payment schedule or due date: (Describe below or refer to attached file)

5. New payment schedule or due date: (Describe below and if payment schedule attach file of the proposed payment schedule)

6. Is the guarantee to be amended to cover the new payment plan or due date, i.e. a possible indemnification will be based on this plan or due date?

7. Please list if any bills of exchange/guarantees/security is used in the transaction:

8. Outstanding claims, guaranteed and unguaranteed:

Date:

Submitted by: