Export payment realisation extension

Export proceeds will not be realised within the applicable period.

Explain the payment delay and request an extension under regulation 5.

Invoice or shipment date, original due date, gross and outstanding amounts, collection efforts and expected payment date.

Edit the attachment list

Files are not uploaded here. Attach them through the bank’s verified channel.

See a fictional filled example
DRAFT — review before sending

Date: 2026-10-08
Subject: Export payment realisation extension — Example Export Studio (fictional)

To: Example Bank forex desk (fictional)

Please consider an extension of the export realisation period for the referenced invoices and confirm the approved period and conditions, if any.

Exporter / contracting name: Example Export Studio (fictional)
Activity: Export service — fictional example
Invoice / declaration / payment references: EXAMPLE REFERENCES — replace before use
Requested date (subject to approval): [A future date agreed for assessment]

Facts and explanation:
Fictional invoice EX-201 is for USD 2,000 and remains unpaid. The buyer has provided a revised payment proposal. I enclose that correspondence and request assessment of an extension to the proposed date.

Documents to attach after review:
- Invoice or shipping documents
- Buyer correspondence and collection attempts
- Receipt schedule showing the outstanding amount

Please confirm the accepted form, submission channel, missing evidence and acknowledgement or decision in writing. This draft is not an official bank form. I understand that a request does not itself grant an extension, reduction or closure.

Regards,
Example Export Studio (fictional)
[Authorised signatory, if applicable]

Prepared locally using Braininnx. No request has been submitted.

Back to forms and applications