Documents must always be sent in PDF, preferably in a single email to nero.icbrazil@gmail.com. If it is necessary to send in several emails, identify them for proper verification.

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1) Three last balance sheets signed by the accountant;

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2) Social Contract and with the latest Contractual Amendment;

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3) List of updated Bank Debt (Banks, Securities, and Maturities) and Banks that the Company operates;

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4) The Letter of Request for the Amount of Support, stating the amount required and its expected use, by the Borrower;

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5) Business Plan (if applicable) for Financing Green or Brown Field Projects. (Portuguese and English);

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6) Inform if you have a Public and Active Company in the USA or Europe. If so, Send the Constitutive Documents and Banks that have Accounts;

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7) Guarantees Available to Support the Operation:

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7.1) Urban, Rural or Industrial Property = Submit Updated Property Valuation or Letter of Declaration of Perceived Value by the Client, Duly Signed. In Case of Belonging to Third Parties Attach a Letter of Consent from the Third Party for Use of the Property in the Credit Operation. (This will need to be registered with a notarized firm);

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7.2) Sales Contracts = Duly Signed by the Contractors;

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7.3) Receivables = Send Receipt Report, with Paying Clients Spreadsheet;

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7.4) SBLC or Other Financial Instruments = Attach Issuing Bank Constitution Contract;

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7.5) Other Unlisted Assets, Specify Via Email, for Due Assessment.

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8) An updated Institutional Presentation and / or www of the Company's Website.

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