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Giấy đề nghị gia hạn nợ gốc, lãi

Giấy đề nghị gia hạn nợ gốc, lãi

  • PDF.

CỘNG HÒA XÃ HỘI CHỦ NGHĨA VIỆT NAM

Độc lập – Tự do – Hạnh phúc

MẪU SỐ: 06/CV

(Do khách hàng lập)

GIẤY ĐỀ NGHỊ GIA HẠN NỢ GỐC, LÃI

Kính gửi: CHI NHÁNH NGÂN HÀNG NÔNG NGHIỆP & PTNT
..........................................

Tên người vay:....................................................................................................................

Nợ vay NHNo & PTNT số tiền:...........................................................................................

Hợp đồng tín dụng số:.............................................. ngày......tháng.......năm........

Đã trả nợ được, số tiền gốc:...................................... số tiền lãi:.........................................

Còn nợ lại...........................................................................................................................

Hạn phải trả vào ngày......tháng.......năm........

Lý do chậm trả:

- .........................................................................................................................................

- .........................................................................................................................................

-..........................................................................................................................................

Đề nghị chi nhánh NHNo & PTNT gia hạn:

- Số nợ gốc đến ngày......tháng.......năm........

- Số nợ lãi đến ngày......tháng.......năm........

Chúng tôi xin cam kết trả đúng hạn trên.

                                                                                                    Người vay

                                                                                      (Ký, ghi rõ họ tên, đóng dấu)

 

PHẦN PHÊ DUYỆT CỦA NGÂN HÀNG

1- Ý kiến của cán bộ tín dụng:

Qua xem xét thực tế và nội dung trình bày trong giấy đề nghị gia hạn nợ của khách hàng, tôi thấy nguyên nhân khách hàng không trả được nợ là do:

-..........................................................................................................................................

-..........................................................................................................................................

Đề nghị cho gia hạn/Không cho gia hạn:

- Số tiền gốc:............................................... thời hạn:................. tháng; hạn trả cuối cùng vào ngày......tháng.......năm........

- Số tiền lãi:................................................. thời hạn:................. tháng; hạn trả cuối cùng vào ngày......tháng.......năm........

                                                                                                              

                                                                                              CÁN BỘ TÍN DỤNG

                                                                                                (Ký, ghi rõ họ tên)

2- Ý kiến của Phòng tín dụng:

Qua xem xét thực tế và nội dung trình bày trong giấy đề nghị gia hạn nợ của khách hàng và ý kiến của cán bộ tín dụng, tôi đồng ý/không đồng ý:

Đề nghị Giám đốc cho gia hạn/Không cho gia hạn:

- Số tiền gia hạn:

+ Gốc:......................................................... thời hạn:................. tháng; hạn trả cuối cùng vào ngày......tháng.......năm........

+ Lãi:........................................................... thời hạn:................. tháng; hạn trả cuối cùng vào ngày......tháng.......năm........

                                                                                                              

                                                                                     TRƯỞNG PHÒNG TÍN DỤNG

                                                                                                (Ký, ghi rõ họ tên)

 

 

 

PHÊ DUYỆT CỦA GIÁM ĐỐC

Ngày......tháng.......năm........

                                                                 GIÁM ĐỐC

(Ký tên, đóng dấu)

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