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Transaction details

Advantages to the   
seller (exporter)

Advantages to the   
buyer (borrower)
Unfunded acceptance
of risk
Risk participations
Refinancing of Trade Business
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  Transaction details


Common transaction flow under buyer’s credit scheme

* Subject to a loan agreement

1 NLBI is initially approached either by an exporter, borrower or borrower’s bank with a request for extensions of financing, providing brief description of the underlying transaction
2 NLBI prepares an offer, which is send to the borrower or his bank, stating conditions of the loan agreement including pricing and required security
3 The borrower confirms the offer
4 NLBI and the borrower sign a loan agreement, subject to fulfilment of conditions precedent
5 The Borrower’s bank issues an unconditional, irrevocable letter of guarantee to the benefit of NLBI
6 The Borrower sends to NLBI a disbursements notice, signed by the borrower and the borrower’s bank
7 NLBI transfers the money to the account (exporter’s or borrowers account) specified on the disbursement notice.
8 Borrower repays the loan in accordance with the repayment plan
  In case NLBI decides to accept other form of security, this is provided directly by the borrower to LNBI.


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Contact Details
NLB InterFinanz AG
Beethovenstr. 48
CH-8002 Zürich

Phone: +41 44 283 17 17
Telefax: +41 44 283 17 29

e-mail: info@nlbi.ch

Mr Pavle Kobler
General Manager
Phone: +386 1 200 06 44

Mr Marko Schneider
General Manager
(Belgrade Serbia)
+381 11 2225 350
+381 11 2225 351


General Financing Requests:
Mr Pavle Kobler
General Manager
Phone: +386 1 200 06 44
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