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WE INSURE CZECH EXPORTS
English
Čeština
English
About company
Identification data
About us
Bodies of the Company
Organisation chart
Annual Reports
EGAP in numbers
EGAP Corporate Social Responsibility
Information
State Support of Export
Rules for origin of goods
Support of SMEs
Multinational Enterprises
The impact of exports on the environment and social environment
Measures against bribery in international trade
International sanctions regimes
International cooperation
Country Classification
Sales of receivables
Public Procurement
Media
Logo and photos
PRODUCTS
Products
Pre-scoring
Insurance calculator
Contacts
Contacts
Complaints
Insurance calculator
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Risk of non-payment for the financing bank
Insurance of confirmed letter of credit or purchase of receivables from a letter of credit
E - Notification of a threat of an insurance loss
E - Notification of a threat of an insurance loss
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NOTIFICATION OF A THREAT OF AN INSURANCE LOSS
GIC type E
Insurance Contract number:
Insurance Decision number (for framework contracts):
Cause of an insurance loss according to GIC E Art. VII.:
Supplementary insurance of exchange rate risk (for contracts before December 31, 2006):
yes
no
I. Insured (bank confirming a Letter of Credit)
Commercial name:
Company Identification No.:
Seat:
Phone:
Fax:
E-mail:
Contact Person:
Bank Connection:
Authorised Person
1)
:
1)
Person for whom the right to indemnification comes into existence as a result of an insurance loss - to be filled in only if it is other person than the insured
II. Issuing bank
(bank of Importer issuing the Letter of Credit)
Commercial name:
Seat:
State:
Debtor:
Private
Public
Phone:
Fax:
E-mail:
Contact Person:
Bank Connection:
III. Data on a threat of an insurance loss:
Receivable No.
Amount
Currency
Issued
Due
Interest
Partial
payment
Net amount
Share of goods of Czech origin in the total export exceeds 50%:
yes
no
IV. Commentary:
Description of business transaction:
Reasons and circumstances leading to a threat of an insurance loss (must be filled-in):
Following steps have been made for recovery/ensurance of the receivable (must be filled-in):
V. Instruction
the form has to be duly filled-in and signed by a person authorized to act outwardly on behalf of the company
the insured will continue in all necessary measures in cooperation with the insurer to prevent origination of an insurance loss or to lower its extent
the insurer has the right to take all necessary measures in cooperation with the insured or independently leading to prevention of an insurance loss or to lowering of its extent
VI. Annexes
(demonstrative enumeration, a list of annexes will be specified by the Insurer upon receipt of this Notice)
Copy of the Letter of Credit and related documentation
Copies or photocopies of unpaid invoices
Customs and transportation documents related to unpaid receivables
Export Contract
Correspondence with the debtor related to unpaid receivables
Documentation on extent of material damage and on circumstances causing it
Other attachments:
Number of attachments:
Date:
Signature of insured:
.......................................................................................
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SERVICE offer
Risk of non-payment directly for exporters
Risk of non-payment for the financing bank
Insurance of a Short Term Export Supplier Credit Financed by a Bank against the Risk of Non Payment
Insurance of a Medium and Long Term Export Supplier Credit Financed by a Bank against the Risk of Non Payment
Insurance of an export buyer credit against the risk of non payment
Insurance of confirmed letter of credit or purchase of receivables from a letter of credit
Insurance of a Credit for Pre Export Financing of Production for Export
Insurance of Credit for the Financing of Investment in Foreign Countries
Risk of devaluation of the investment
Risk of cancellation of the contract by the importer
Insurance of bank guarantees
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