Notification of non-payment for Letter of Credit Guarantee Notification of non-payment shall be received by EKN within 30 days of the due date.
1) Guarantee-holder’s name and address
2) EKN’s reference number
3) Guarantee-holder’s reference
4) Issuing bank	Name
Postal address	Country
The non-payment refers to:
Currency	Confirmed amount	EKN’s part	Date of disbursement or the due date as otherwise agreed
Assumed reason for non-payment:
Please state which further measures have been taken with regard to the delayed payment and measures you intend to take in the future:

Guarantee-holder’s signature

Date	Signature	E-mail
Contact person	Telephone

EKN hereby acknowledges receipt of this notification

Date	Signature	E-mail
Contact person	Telephone

2.11e / 2009-01-15