Loan Payment Undertaking between Mobitec Aktiebolag and Svenska Handelsbanken AB (publ)
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Summary
This agreement is between Mobitec Aktiebolag and Svenska Handelsbanken AB (publ)/Stadshypotek AB. It outlines the borrower's obligation to make specific loan payments if the bank extends the loan period. Mobitec must pay at least SEK 1,500,000 by September 30, 2010, and interest due whenever the loan is extended. The agreement allows for automatic payments from a specified account, and the borrower is responsible for ensuring sufficient funds are available. Other loan terms remain unchanged.
EX-10.49.3 8 d71837exv10w49w3.htm EX-10.49.3 exv10w49w3
EXHIBIT 10.49.3
Undertaking concerning loan payment
— for purposes other than personal consumption
— for purposes other than personal consumption
Handelsbanken
Branch
Frölunda
Frölunda
| Loan number | ||
Borrower | Customer number | |
MOBITEC AKTIEBOLAG |
Provided that Svenska Handelsbanken AB (publ)/Stadshypotek AB grants extension of the loan period, at least the below amount must be amortised each...
Other terms for the loan remain unchanged
| From 2010-03-31 | Amount 0 | þ SEK | EUR | From 2010-09-30 | Amount 1,500,000 | þ SEK | EUR | ||||||||||||||||
In addition to this, interest due must be paid each time the loan period is extended.
Other comments
Automatic payment
Account number | If an account number is stated, it implies an agreement that amounts due are paid by the bank debiting the account on the due date. The agreed due date will apply even if it is not a business day. The borrower is responsible for the required amount being available on the account on the due date. | |
Signature | ||
Date | Signature of borrower | |
2010-03-25 | MOBITEC AB | |
| /s/ Agne Axelsson | ||
Approval by guarantor and/or pledger who is not the borrower if the amortisation plan is changed | ||
Date | Signature of borrower/pledger | |
Date | Signature of borrower/pledger | |
Date | Signature of borrower/pledger | |
Date | Signature of borrower/pledger | |
Date | Signature of borrower/pledger | |
| Signature of branch manager or equivalent | The documentation is correct | The change has been registered for the loan | ||||||
| Date | Signature | Date | Signature | |||||
