Choose your local office:*Nordea Bank Danmark A/SNordea Bank AB (publ) StockholmNordea Bank AB (publ) GothenburgNordea Bank Finland PlcNordea Bank Norge ASA Please send collection documents by:*CourierRegistered airmail Nordea reference no.* Amount Currency*AEDARSAUDBADBHDBRLBWPCADCHFCNYCYPCZKDKKDZDEEKEGPETBEURGBPGRDHKDHTGHUFIDRINRIRRISKJODJPYKESKRWKWDKYDLKRLTLLUFLVLMADMTLMURMVRMWKMXNMYRNADNOKNZDPENPHPPKRPLNQARSARSEKSGDSITSKKSLLSYPTHBTKMTNDTRLTWDTZSUSDXCDYUNZARZMKZWD Amount* Seller's reference no.* Name and address of buyer*Full name and address of the buyer.Buyer's bank*Full name and address of the buyer's bank, if known, or of a specific bank. Please write the exact address to avoid delay.Documents will be released against:*PaymentAcceptanceUndertakingPromissory noteTerms at which the documents will be released: a. Payment from the buyer. b. Acceptance - if the buyer is granted credit, a bill must be forwarded for acceptance. Hence, the foreign bank may only release the documents against acceptance of the bill. c. Undertaking - the foreign bank will only release the documents against an undertaking in writing from the buyer in which he promises to pay on the due date. d. Promissory note - the foreign bank will only release the documents against a promissory note. If you prefer that Nordea is contacted by telex - a quicker way of advice - please note that the buyer's bank may deduct the transmission costs from the amount paid.Due date*If the documents are to be released against payment on a specific date, the due date should be stipulated.Agent*Full name and address of a foreign agent. In case of difficulties, the foreign bank will contact the agent.Agent's instructions must be metBuyer's bank must follow agent's instructions. Documents State number of documents enclosed. Bill of exchange Bill of lading Invoice Copy of bill of lading Packing list Air waybill Insurance policy CMR consignment note Credit note FCR consignment note Certificate of origin Health certificate Export license Analysis certificate EUR certificate Post office receipt Debit note Quality certificate OtherState name of document and number Instructions to buyer's bankThe bill should be protestedon non-paymenton non-acceptanceon non-payment if accepted in advanceIf a bill is forwarded, whether and when the bill should be protested. Please contact Nordea by:On non-acceptance: telexmailIf you prefer that Nordea is contacted by telex - a quicker way of advice - please note that the buyer's bank may deduct the transmission costs from the amount paid.On acceptancetelexmailIf you prefer that Nordea is contacted by telex - a quicker way of advice - please note that the buyer's bank may deduct the transmission costs from the amount paid.On non-paymenttelexmailIf you prefer that Nordea is contacted by telex - a quicker way of advice - please note that the buyer's bank may deduct the transmission costs from the amount paid.On paymenttelexmailIf you prefer that Nordea is contacted by telex - a quicker way of advice - please note that the buyer's bank may deduct the transmission costs from the amount paid.The goods instructionsAwait arrivalSampling allowedMust be stocked or insured in case of non-payment/non-acceptanceAddressed to buyer's bankInspection allowedInstructions regarding the goods. Instructions as to chargesNordea's charges and the foreign bank's charges will be paid by the buyerwho is entitled to refuse paymentwho must not refuse paymentDetails about who is to pay the collection charges.Nordea's charges will be paid by me/us and the foreign bank's charges will paid by the buyerwho is entitled to refuse paymentwho must not refuse paymentDetails about who is to pay the collection charges. PaymentPlease credit to currency account no. Amount Currency*AEDARSAUDBADBHDBRLBWPCADCHFCNYCYPCZKDKKDZDEEKEGPETBEURGBPGRDHKDHTGHUFIDRINRIRRISKJODJPYKESKRWKWDKYDLKRLTLLUFLVLMADMTLMURMVRMWKMXNMYRNADNOKNZDPENPHPPKRPLNQARSARSEKSGDSITSKKSLLSYPTHBTKMTNDTRLTWDTZSUSDXCDYUNZARZMKZWD Utilise forward contract no. Rate Please contact us on telephone Please contact:Name and telephone number of your contact whom Nordea may approach regarding the collection instructions.TelephoneName and telephone number of your contact whom Nordea may approach regarding the collection instructions. Comments: Date, company stamp and signature
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