In case of payment difficulties that affect your payment obligations, it is necessary to signal the situation. Please consult the options for postponing payment obligations in case of difficult situations:
1. extension of the initial financing duration with the postponement period;
2. financial restructuring while maintaining the initial final maturity of the financing contract (s);
Required documents for the analysis of the request for granting deferred payment facilities are:
1.
Calamity minutes, issued by the competent authorities, signed and stamped (if necessary);
2.
Single payment request for the current year (if the activity sector regards agriculture);
3.
Proof of the submission request for payment of the tranches related to the EAFRD project (if necessary)
4.
Account statements for the last 3 months, in all cases;
5.
Last Balance / Register of Receipts and Payments for the current year, in all cases;
6. Cash flow statement, according to the attached model (to be consult Annex 1), in all cases;
7. OPTIONAL, any other document justifying the reason invoked above
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