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DECLARATION OF COMPLIANCE

I, (state name)…………………………………………………………………………………,

(state rank)………………………….. , of (state Branch/CMP)……………………………….,

do hereby declare that the documentation in this file regarding the (state type of loan)

……………………………………. of (state amount) N…………………………………

given to (state name of borrower)………………………………………………………………

of (state address of borrower)

…………………………………………………………………..on (state date)

……………………………. for a tenor of ……………………… fully complies with the

stipulations of the Bank’s Credit Policy Manual and other rules and regulations of the Bank.

I also declare that ethical standards, due diligence and professionalism have been observed in

the execution of the above-stated loan transaction.

Consequent upon the above declaration(s), I undertake to indemnify the Bank for any loss

arising from inadequate or non-compliance with the rules and regulations guiding the Bank in

whatsoever manner that the Bank may deem fit.

In affirmation of the above, I append my signature below:

……………………………… ………………………………

(SIGNATURE/DATE) (PHONE NUMBER)