Reduced realisation / shortfall request
Fees, a dispute or another reason leave an invoice under-realised.
Disclose the difference and request assessment under regulation 6. Do not mark an unsupported balance as paid.
See a fictional filled example
DRAFT — review before sending Date: 2026-10-08 Subject: Reduced realisation / shortfall request — Example Export Studio (fictional) To: Example Bank forex desk (fictional) Please assess the disclosed export-value shortfall and advise whether a reduction may be permitted, the documents required and the resulting treatment of the export record. Exporter / contracting name: Example Export Studio (fictional) Activity: Export service — fictional example Invoice / declaration / payment references: EXAMPLE REFERENCES — replace before use Facts and explanation: Fictional invoice EX-601 is USD 1,000. USD 970 was received and USD 30 is described in the attached processor statement as fees. Please assess the evidence and advise how the difference should be recorded. Documents to attach after review: - Invoice and receipts - Deduction or fee evidence - Buyer correspondence or settlement evidence 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.