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Transaction Procedure

The request for a guarantee should be submitted by the financial institution which is providing the financing.

In the case of resources mobilization by a Financial Institution, the request can be submitted either by the Financial Institution or the potential lender(s).

The request should provide the following initial information:

  • Type of guarantee requested and amount;
  • Profile of the institution including legal status, key activities, shareholding, directors, management;
  • Three year audited accounts; and
  • Description project/product program requiring guarantee support and type of guarantee sought.

Upon receipt of the application together with the accompanying information, AGF will carry out a quick dip-stick review to be followed by the issuance of an indicative term sheet. Once the indicative term sheet has been accepted, AGF will commence detailed due diligence. AGF has an average transaction turn-around time of one month.




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