OMB No. 3048-0053
Expires 02/28/2022
MULTI-BUYER SELECT RISK POLICY (MBSR)
EXCLUSIONS WORKSHEET
Instructions:
Select and list the sales you wish to exclude. Add additional pages, if needed.
"Non-Standard" Exclusions must be EXIM authorized, and are available only for multibuyer policies with deductibles.
The Multi-Buyer Select Risk EXIM Policy Portfolio should represent at least 50% of the exporter’s Total Eligible Export
Credit Sales in U.S. dollars, excluding standard exclusions. Eligible Export Credit Sales are sales that comply with EXIM
programs and policies.
Please refer to the 2nd page of this form for guidance on calculating the Multi-Buyer Select Risk EXIM Policy Portfolio.
All endorsed exclusions are locked-in for the policy period.
Premiums must be paid on all "Reportable Transactions" as required by the insurance policy, except for the endorsed exclusions.
Sign the worksheet certification on the 2nd page of this form.
STANDARD EXCLUSIONS
Unconfirmed Irrevocable Letters of Credit
Payments at Sight (SDDP or CAD)
Sales to Subsidiaries and Affiliates
Any Invoice of $10,000 or less
NON-STANDARD EXCLUSIONS
Instructions:
Please complete the information for each desired exclusion category. Any combination of categories is permitted.
A. Sales to Top Corporates (Companies with revenues > $100,000,000):
Total Annual Credit Sales
B. Sales to Prime Customers (Companies that paid you promptly, < 60 days slow, for three consecutive years):
Total Annual Credit Sales
C. Sales to the following Country (ies) are to be excluded:
Total Annual Credit Sales
EIB 18-01 3/2018