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Forfaiting
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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
 
Country List
  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
PLEASE CONTACT:
Lending:

Mr Pavle Kobler
General Manager
Phone: +386 1 200 06 44
kobler@nlbi.ch

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

schneider@nlbi.ch

General Financing Requests:
Mr Pavle Kobler
General Manager
Phone: +386 1 200 06 44
kobler@nlbi.ch
  Home | Contact | Site Map Last update January 2013 © 2009 NLBI