and date) We hereby request Nordea Bank Abp, filial i Sverige (“Nordea”) to Principal’s reference (invoice number send the enclosed documents for collection for our account and at our risk according to the instructions given by us on this form. and address name and address Principal’s (Seller’s) name Drawee’s (Buyer’s) Contact person bank and address (when known) Drawee’s Email address Telephone No. Fax No. Business ID/Identity No. Currency and amount Maturity Date Agent (if any) (name and address etc.) Collection Instruction Documents against payment acceptance of draft promissory note acceptance of draft and aval Protest in the event of non-payment of bill of exchange non-acceptance of draft instructions must be met Agent’s Documents (number of originals + copies) Draft + Insurance document + Air transport document + Acceptance + Certificate of origin + Road transport document + Invoice + Credit note + Rail transport document + Packing list + / Other, please specify below Bill of Lading + Other documents: Additional or other instructions this collection to be paid by Bank charges outside Nordea regarding this collection to be paid by Nordea’s charges regarding Principal Drawee Drawee may not refuse Principal Drawee Drawee may not refuse Forward contract No. Credit account No. for principal amount Debit account No. for charges The latest revision of ICC Uniform Rules for Collections shall be applied to this collection. Further, the Nordea General Terms & Conditions for Export Collections shall apply to this collection. They are available at or at request. National statistics (for Swedish customers only) Place and date country code Code of Central Bank Drawee’s and signature(s) Principal’s name To be sent to and archived by the Trade Finance unit. Page 1 (1)
We hereby request Nordea Bank Abp, filial i Sverige (“Nordea”) to send the enclosed documents for collection for our account and at our risk according to the instructions given by us on this form. Principal’s reference (invoice number and date) Principal’s (Seller’s) name and address Drawee’s (Buyer’s) name and address Contact person Drawee’s bank and address (when known) Email address Telephone No. Fax No. Business ID/Identity No. Currency and amount Maturity Date Agent (if any) (name and address etc.) Collection Instruction Documents against payment acceptance of draft promissory note acceptance of draft and aval Protest in the event of non-payment of bill of exchange non-acceptance of draft Agent’s instructions must be met Documents (number of originals + copies) Draft + Insurance document + Air transport document + Acceptance + Certificate of origin + Road transport document + Invoice + Credit note + Rail transport document + Packing list + Bill of Lading / + Other, please specify below Other documents: Additional or other instructions Nordea’s charges regarding this collection to be paid by Bank charges outside Nordea regarding this collection to be paid by Principal Drawee Drawee may not refuse Principal Drawee Drawee may not refuse Forward contract No. Credit account No. for principal amount Debit account No. for charges The latest revision of ICC Uniform Rules for Collections shall be applied to this collection. Further, the Nordea General Terms & Conditions for Export Collections shall apply to this collection. They are available at or at request. National statistics (for Swedish customers only) Place and date Drawee’s country code Code of Central Bank Principal’s name and signature(s) To be sent to and archived by the Trade Finance unit. Page 1 (1)
39-14290-Export-Collections-Instructions.docx