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Re-order Approved Loan Annexure No.: Lending Bank Name: Contact Officer Name: Weight Operations
Re-order Approved Loan Annexure No.: 3.1 Claim Application Amount 3.2 Amounts Paid 3.3 Balance not paid/repudiated 3.4 Reasons for non payment Weight Operations
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Payment and remittance of claim of Guarantee Cover and Submission of Claim under CLGS

In terms of Clause 9 of Finance Guarantee,