Application

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RESTRUCTURING AND REPACKING DEBT PROGRAM

An advance payment guarantee (APG) is a written contract that ensures a party will fulfill their contractual obligations after receiving an advance payment. APG's are often used in commercial contracts, such as construction contracts or contracts for the sale of goods. APG's are particularly important in large-scale procurement agreements or construction contracts where substantial upfront payments are involved.

START APPLICATION
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Business Legal Name
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Business Address
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Please Select
Please Select
Afghanistan
Albania
Algeria
American Samoa
Andorra
Angola
Anguilla
Antigua and Barbuda
Argentina
Armenia
Aruba
Australia
Austria
Azerbaijan
The Bahamas
Bahrain
Bangladesh
Barbados
Belarus
Belgium
Belize
Benin
Bermuda
Bhutan
Bolivia
Bosnia and Herzegovina
Botswana
Brazil
Brunei
Bulgaria
Burkina Faso
Burundi
Cambodia
Cameroon
Canada
Cape Verde
Cayman Islands
Central African Republic
Chad
Chile
China
Christmas Island
Cocos (Keeling) Islands
Colombia
Comoros
Congo
Cook Islands
Costa Rica
Cote d'Ivoire
Croatia
Cuba
Curaçao
Cyprus
Czech Republic
Democratic Republic of the Congo
Denmark
Djibouti
Dominica
Dominican Republic
Ecuador
Egypt
El Salvador
Equatorial Guinea
Eritrea
Estonia
Ethiopia
Falkland Islands
Faroe Islands
Fiji
Finland
France
French Polynesia
Gabon
The Gambia
Georgia
Germany
Ghana
Gibraltar
Greece
Greenland
Grenada
Guadeloupe
Guam
Guatemala
Guernsey
Guinea
Guinea-Bissau
Guyana
Haiti
Honduras
Hong Kong
Hungary
Iceland
India
Indonesia
Iran
Iraq
Ireland
Israel
Italy
Jamaica
Japan
Jersey
Jordan
Kazakhstan
Kenya
Kiribati
North Korea
South Korea
Kosovo
Kuwait
Kyrgyzstan
Laos
Latvia
Lebanon
Lesotho
Liberia
Libya
Liechtenstein
Lithuania
Luxembourg
Macau
Macedonia
Madagascar
Malawi
Malaysia
Maldives
Mali
Malta
Marshall Islands
Martinique
Mauritania
Mauritius
Mayotte
Mexico
Micronesia
Moldova
Monaco
Mongolia
Montenegro
Montserrat
Morocco
Mozambique
Myanmar
Nagorno-Karabakh
Namibia
Nauru
Nepal
Netherlands
Netherlands Antilles
New Caledonia
New Zealand
Nicaragua
Niger
Nigeria
Niue
Norfolk Island
Turkish Republic of Northern Cyprus
Northern Mariana
Norway
Oman
Pakistan
Palau
Palestine
Panama
Papua New Guinea
Paraguay
Peru
Philippines
Pitcairn Islands
Poland
Portugal
Puerto Rico
Qatar
Republic of the Congo
Romania
Russia
Rwanda
Saint Barthelemy
Saint Helena
Saint Kitts and Nevis
Saint Lucia
Saint Martin
Saint Pierre and Miquelon
Saint Vincent and the Grenadines
Samoa
San Marino
Sao Tome and Principe
Saudi Arabia
Senegal
Serbia
Seychelles
Sierra Leone
Singapore
Slovakia
Slovenia
Solomon Islands
Somalia
Somaliland
South Africa
South Ossetia
South Sudan
Spain
Sri Lanka
Sudan
Suriname
Svalbard
eSwatini
Sweden
Switzerland
Syria
Taiwan
Tajikistan
Tanzania
Thailand
Timor-Leste
Togo
Tokelau
Tonga
Transnistria Pridnestrovie
Trinidad and Tobago
Tristan da Cunha
Tunisia
Turkey
Turkmenistan
Turks and Caicos Islands
Tuvalu
Uganda
Ukraine
United Arab Emirates
United Kingdom
United States
Uruguay
Uzbekistan
Vanuatu
Vatican City
Venezuela
Vietnam
British Virgin Islands
Isle of Man
US Virgin Islands
Wallis and Futuna
Western Sahara
Yemen
Zambia
Zimbabwe
Other
Country
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Country
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Your Business Email
example@example.com
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Employee count
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Business start date
Date
Month
Day
Year
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Your Industry
Education
Finance
Technology
Investment
Retail
Health
Transport
Construction
Agriculture
Insurance
Media
Mining
IT
Infrastructure
E-commerce
Telecommunication
Other
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APG amount requested for your project (USD)
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Select your business role in the proposed transaction. (check all that apply)
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Upload document, evidence or your role (contract, retainer, policy, registration)
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Transaction Documents
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Upload your transaction document and registration file.
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Have you ever received any capital for your business?
Yes
No
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If Yes, list the issuer name Enter previous amount
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Select the date that you need status letter delivered
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Upload documents supporting application
Drag and drop files here
Select files to upload
Max. file size: 10.6MB
Cancelof
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Applicant Legal Name
First Name
Last Name
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Your Email
example@example.com
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ENTER YOUR CELL PHONE NUMBER
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ENTER YOUR WHATSAPP NUMBER
Please enter a valid phone number.
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Upload a Copy or Your Driver License or Passport
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Take Photo of Driver License or Passport
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Hold Government Issued Identification, Take a Selfie.
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Upload Your Proof of Business Operations (Lease or Utility Document)
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Upload Business Articles of (INC, LLC, TRUST Registration Document)
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Upload Project Summary / Pro Forma
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Summarize Transaction-(Enter Data as best as you can is the spaces here).
Buyer
Seller
Intermediary
Transporter Shipper Name
Creditor Name
Debtor Name
Transaction
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Commodity
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Quantity
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Unit Price
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Total Value
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Currency
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Delivery CIF/FOB
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Payment Terms
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Origin Port Export Country
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Receiving Port Import Country
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Transaction
Commodity
Quantity
Unit Price
Total Value
Currency
Delivery CIF/FOB
Payment Terms
Origin Port Export Country
Receiving Port Import Country
Buyer
Row 0, Column 0
Seller
Row 0, Column 1
Intermediary
Row 0, Column 2
Transporter Shipper Name
Row 0, Column 3
Creditor Name
Row 0, Column 4
Debtor Name
Row 0, Column 5
Buyer
Row 1, Column 0
Seller
Row 1, Column 1
Intermediary
Row 1, Column 2
Transporter Shipper Name
Row 1, Column 3
Creditor Name
Row 1, Column 4
Debtor Name
Row 1, Column 5
Buyer
Row 2, Column 0
Seller
Row 2, Column 1
Intermediary
Row 2, Column 2
Transporter Shipper Name
Row 2, Column 3
Creditor Name
Row 2, Column 4
Debtor Name
Row 2, Column 5
Buyer
Row 3, Column 0
Seller
Row 3, Column 1
Intermediary
Row 3, Column 2
Transporter Shipper Name
Row 3, Column 3
Creditor Name
Row 3, Column 4
Debtor Name
Row 3, Column 5
Buyer
Row 4, Column 0
Seller
Row 4, Column 1
Intermediary
Row 4, Column 2
Transporter Shipper Name
Row 4, Column 3
Creditor Name
Row 4, Column 4
Debtor Name
Row 4, Column 5
Buyer
Row 5, Column 0
Seller
Row 5, Column 1
Intermediary
Row 5, Column 2
Transporter Shipper Name
Row 5, Column 3
Creditor Name
Row 5, Column 4
Debtor Name
Row 5, Column 5
Buyer
Row 6, Column 0
Seller
Row 6, Column 1
Intermediary
Row 6, Column 2
Transporter Shipper Name
Row 6, Column 3
Creditor Name
Row 6, Column 4
Debtor Name
Row 6, Column 5
Buyer
Row 7, Column 0
Seller
Row 7, Column 1
Intermediary
Row 7, Column 2
Transporter Shipper Name
Row 7, Column 3
Creditor Name
Row 7, Column 4
Debtor Name
Row 7, Column 5
Buyer
Row 8, Column 0
Seller
Row 8, Column 1
Intermediary
Row 8, Column 2
Transporter Shipper Name
Row 8, Column 3
Creditor Name
Row 8, Column 4
Debtor Name
Row 8, Column 5
Buyer
Row 9, Column 0
Seller
Row 9, Column 1
Intermediary
Row 9, Column 2
Transporter Shipper Name
Row 9, Column 3
Creditor Name
Row 9, Column 4
Debtor Name
Row 9, Column 5
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To move your transaction faster, answer a few question and attach documents that validate your transaction:
1. Sales contract
2. Invoice
3. Shipping documents-(B/L,COO)
4. Quality inspection reports
5. Proof of delivery
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Answer each question as best as you can.
Yes / Great
Good
Average
No / Poor
Creditworthiness of the counterparty?
Row 0, Column 0
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Any potential risks or disputes?
Row 1, Column 0
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Row 1, Column 2
Row 1, Column 3
Have you worked with this counterparty before?
Row 2, Column 0
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Row 2, Column 2
Row 2, Column 3
Do you have a sales contract?
Row 3, Column 0
Row 3, Column 1
Row 3, Column 2
Row 3, Column 3
Are goods shipped to a disaster relief zone or war zone ?
Row 4, Column 0
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Row 4, Column 2
Row 4, Column 3
Is there an existing shipper surety or bond?
Row 5, Column 0
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Row 5, Column 3
Do customs sanctions on the transported goods?
Row 6, Column 0
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Row 6, Column 3
Are the shipped products oil, gas, fuel, toxic, or prone to ignite?
Row 7, Column 0
Row 7, Column 1
Row 7, Column 2
Row 7, Column 3
Do the goods require refrigeration in transit?
Row 8, Column 0
Row 8, Column 1
Row 8, Column 2
Row 8, Column 3
Are any containers holding motorized vehicle?
Row 9, Column 0
Row 9, Column 1
Row 9, Column 2
Row 9, Column 3
Creditworthiness of the counterparty?
Any potential risks or disputes?
Have you worked with this counterparty before?
Do you have a sales contract?
Are goods shipped to a disaster relief zone or war zone ?
Is there an existing shipper surety or bond?
Do customs sanctions on the transported goods?
Are the shipped products oil, gas, fuel, toxic, or prone to ignite?
Do the goods require refrigeration in transit?
Are any containers holding motorized vehicle?
Yes / Great
Row 0, Column 0
Good
Row 0, Column 1
Average
Row 0, Column 2
No / Poor
Row 0, Column 3
Yes / Great
Row 1, Column 0
Good
Row 1, Column 1
Average
Row 1, Column 2
No / Poor
Row 1, Column 3
Yes / Great
Row 2, Column 0
Good
Row 2, Column 1
Average
Row 2, Column 2
No / Poor
Row 2, Column 3
Yes / Great
Row 3, Column 0
Good
Row 3, Column 1
Average
Row 3, Column 2
No / Poor
Row 3, Column 3
Yes / Great
Row 4, Column 0
Good
Row 4, Column 1
Average
Row 4, Column 2
No / Poor
Row 4, Column 3
Yes / Great
Row 5, Column 0
Good
Row 5, Column 1
Average
Row 5, Column 2
No / Poor
Row 5, Column 3
Yes / Great
Row 6, Column 0
Good
Row 6, Column 1
Average
Row 6, Column 2
No / Poor
Row 6, Column 3
Yes / Great
Row 7, Column 0
Good
Row 7, Column 1
Average
Row 7, Column 2
No / Poor
Row 7, Column 3
Yes / Great
Row 8, Column 0
Good
Row 8, Column 1
Average
Row 8, Column 2
No / Poor
Row 8, Column 3
Yes / Great
Row 9, Column 0
Good
Row 9, Column 1
Average
Row 9, Column 2
No / Poor
Row 9, Column 3
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Your Project Representative Email Address
example@example.com
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Representative Registration Zone
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Representative Registration Documents
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YOUR LEI NUMBER OR BIC NUMBER JURIDICTION
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UPLOAD YOUR PROOF OF LEI OR BIC DOCUMENT
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PROJECT REGION
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UPLOAD PROGRAM MANAGER SEAL
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SELECT AUTHENTICATION ORIGIN
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UPLOAD AUTHENTICATION SEAL
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Today's Date
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SETTLEMENT DISCLOSURES
Please Select
PLEDGED & SECURITY AGREEMENT
PROMISSORY NOTE
ICC ADVANCE PAYMENT GUARANTEE
UNIFORM COMMERCIAL CODE FILE
JURISDICTION LIEN NOTICES DOCUMENTS
INTERMODAL TRANSPORTER & CONTAINER
TRANSACTION TERM SHEET
GOOD FAITH ESTIMATE
PRUDENT MAN TRANSACTION STATEMENT
HOLD HARMLESS AGREEMENT
COMMERCIAL TRANSACTION DISCLOSURE
NO DURESS, NO HARASSMENT STATEMENT
ICC ARBITRATION & SETTLEMENT ONLY
FORCE MAJEURE
CLIMATE CHANGE IMPACT STATEMENT
ACCOUNTING ETHICS
AML COMPLIANCE DISCLOSURES
ANTI CORRUPTION DISCLOSURES
EXHIBITS
DOCS ORDERED AFTER PRE-APPROVAL
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Notice to Applicant: Files without AML Seal and Program Manager Authentication Seal cannot be processed. Signatory Authorization states: "I hereby authorize Program Manager to review and process this APG application. I understand that Program Manager will conduct due diligence and may request additional information." Please Enter Electronic Signature Here:
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RESTRUCTURING AND REPACKING DEBT PROGRAM