The issuer's e-mail must be stated if their nationality is Danish, unless POA is to be used for this party and the
following is ticked: "I attach power of attorney, because it is not possible to invite for digital signing. Please note,
that if you attach a power of attorney, the documentation must be approved by the Ship Register.".

 

^{Issuer of an owner’s mortgage}

To remove an issuer, tick: ”Included as a part in the registration”.

 

^{Remove issuer of a owner’s mortgage}

To add the issuer, click on "Select owner" – After this, a dropdown menu with the ship's owners will appear.

 

^{Choose an issuer}

When the issuer is selected, it appears on the page. The issuer's nationality and e-mail must be filled in, unless the check mark is
ticked for: " I attach power of attorney, because it is not possible to invite for digital signing. Please note, that if you attach a power of
attorney, the documentation must be approved by the Ship Register.".

 

^Issue

If you want to delete the issuer, click on "Remove issuer".

 

^{Remove issuer}

 

 

To add a receiver of judicial notice, click on “add receiver of judicial notice”.

 

^{Add receiver of judicial notice}

The authorizations of the recipient of judicial notice are indicated by clicking next to one of the following authorizations:

 

^{Choose authorizations}

It is required that the type of creditor is stated, this is done by clicking on the menu under "Type",
and then selecting either "Company" or "Person".

 

^{Receiver of judicial notice}

If the receiver of judicial notice is a company, the company is searched by clicking on the "Search company" button,
after which a dialog box opens where you can search the company.

 

^{Find company}

If the receiver of judicial notice is a person, the nationality must be stated, this is done by clicking on the menu
under "Nationality" and then selecting "Danish" or "Non-Danish"

 

^{Receiver of judicial notice’s nationality}

If the receiver of judicial notice is Danish, the first name, last name, address, e-mail, and date of birth must be filled in.
Unless ticked off: " I attach power of attorney, because it is not possible to invite for digital signing. Please note,
that if you attach a power of attorney, the documentation must be approved by the Ship Register.".

 

^{Danish receiver of judicial notice}

If the receiver of judicial notice is non-Danish, the first name, last name, address, and country of residence must be filled in.

 

^{Non-Danish receiver of judicial notice}

If the receiver of judicial notice needs to be removed, click "Remove receiver of judicial notice".

 

^{Remove receiver of judicial notice}

 

 

 

To add a receiver of judicial notice, click on “add receiver of judicial notice”.

 

^{Add receiver of judicial notice}

The authorizations of the recipient of judicial notice are indicated by clicking next to one of the following authorizations:

 

^{Choose authorizations}

It is required that the type of creditor is stated, this is done by clicking on the menu under "Type",
and then selecting either "Company" or "Person".

^{Receiver of judicial notice}

If the receiver of judicial notice is a company, the company is searched by clicking on the "Search company" button,
after which a dialog box opens where you can search the company.

 

^{Find company}

If the receiver of judicial notice is a person, the nationality must be stated, this is done by clicking on
the menu under "Nationality" and then selecting "Danish" or "Non-Danish"

 

^{Receiver of judicial notice’s nationality}

If the receiver of judicial notice is Danish, the first name, last name, address, e-mail, and date of birth must be filled in.
Unless ticked off: " I attach power of attorney, because it is not possible to invite for digital signing. Please note,
that if you attach a power of attorney, the documentation must be approved by the Ship Register.".

 

^{Danish receiver of judicial notice}

If the receiver of judicial notice is non-Danish, the first name, last name, address, and country of residence must be filled in.

^{Non-Danish receiver of judicial notice}

If the receiver of judicial notice needs to be removed, click "Remove receiver of judicial notice".

 

^{Remove receiver of judicial notice}

 

 

Fill out the following required fields:

• Amount
• Currency
• Interest rate (in %)
• Addition of interest term
• Instalment or terms paymen
• Mortgage with right to be advanced
  
  You can fill out information in the following optional fields:
• Interest rate variable
• Termination can take place
• Date of interest
• Date of first payment
• Index for the amount of the mortgage
• Special terms and conditions

 

Interest rate, payment and instalment terms are filled out by selecting in the dropdown menus” Type of loan” and” Type of interest
rate”. If ”Interest rate variable” is filled out, the field” Type of interest rate” will be locked and thus not required.

 

^{Interest rate, payment, and instalment terms}

If respect of future mortgage is to be added, click on the box to show a check mark.
After that, a text field will appear in which information about the respected future mortgage can be entered.

 

^{Respect of future mortgage}

 

 

 

 

 

Debtor

 

The existing debtor's nationality and e-mail must be filled in, unless the check mark is ticked for: "I attach power of attorney,
as it is not possible to invite for digital signing. Please note that if you enclose a paper power of attorney, the documentation
must be approved by the Ship Registry. ".

 

^Debtor

If the user wants to remove the debtor from the mortgage, the checkmark next to "included as a part in the registration" must be
removed.

 

 
^{Remove debtor}

To add a debtor, click on "Select owner" – After this, a dropdown menu with the ship's owners will appear.

 

 
^{Choose debtor}

When the debtor is selected, it will appear on the page. The debtor's nationality and e-mail must be filled in,
unless the check mark is ticked off: " I attach power of attorney, because it is not possible to invite for digital signing.
Please note, that if you attach a power of attorney, the documentation must be approved by the Ship Register.".

 

 

 
^Debtor

If the user wants to remove the debtor, click on "Remove debtor".

 
^{Remove debtor}

 

 

 

 

 

 

 

Creditor - Person

 

The existing creditor's nationality must be filled in, if the nationality is Danish, e-mail and address must be filled in,
unless the check mark is ticked for: " I attach power of attorney, because it is not possible to invite for digital signing.
Please note, that if you attach a power of attorney, the documentation must be approved by the Ship Register. "

^{Existing creditor – Danish person}

The nationality of the existing creditor must be filled in, if the nationality is non-Danish, the address and country of
residence must be filled in, unless ticked off:” I attach power of attorney, because it is not possible to invite for digital signing.
Please note, that if you attach a power of attorney, the documentation must be approved by the Ship Register.”.

 

^{Existing creditor: non-Danish person}

If the user wants to remove the creditor from the mortgage, the checkmark next to "Included as a part in the registration" is removed.

^{Remove creditor}

To add a creditor, click "+Add creditor".

 

^{Add creditor}

It is required that the type of creditor is stated, this is done by clicking on the menu under "Type",
and then selecting either "Company" or "Person". In addition, it must be stated whether the creditor is also an agent,
this is done by selecting "Yes" or "No" under "This type is also an agent"

 

^{Type of creditor}

If the creditor is a company, the company is searched by clicking on the "Find company" button, after which a dialog box opens where
you can search the company.

 

^{Find company}

If the creditor is a person, nationality must be stated, this is done by clicking on the menu under "Nationality" and
then selecting "Danish" or "Non-Danish"

 

^{Nationality of the creditor}

If the creditor is Danish, the first name, surname, address, and date of birth must be filled in.

 

^{Danish creditor}

If the creditor is Other, the first name, surname, address, and country of residence must be filled in.

 

^{Remove creditor}

 

 

 

 

 

 

 

 Creditor - Company

 

First name, Last name and e-mail must be filled in for the person entitled to sign, unless the check mark is marked
"I attach power of attorney, because it is not possible to invite for digital signing. Please note, that if you attach a power of attorney,
the documentation must be approved by the Ship Register."

 

^{Existing creditor – company}

 

To add an authorized signatory, click on the button "Add authorized signatory / Person authorized to sign for the firm".

 

^{How to add an authorized signatory}

 

First name, last name and e-mail must be completed for the person entitled to authorize, unless the check mark is ticked
for "I attach power of attorney, because it is not possible to invite for digital signing. Please note, that if you attach a
power of attorney, the documentation must be approved by the Ship Register."

 

 
^{Authorized signatory}

If the user wants to remove the creditor from the mortgage, the checkmark next to "included as a part in the registration" is removed.

 

 
^{Remove creditor}

To add a creditor, click "+Add creditor".

 

^{Add creditor}

 

It is required that the type of creditor is stated, this is done by clicking on the menu under "Type", and then selecting
either "Company" or "Person". In addition, it must be stated whether the creditor is also an agent, this is done by
selecting "Yes" or "No" under "This type is also an agent"

 

^{Type of creditor}

If the creditor is a company, the company is searched by clicking on the "Search company" button,
after which a dialog box opens where you can search the company.

 

^{Find company}

If the creditor is a person, nationality must be stated, this is done by clicking on the menu under "Nationality"
and then selecting "Danish" or "Other"

^{Nationality of the creditor}

If the creditor is Danish, the first name, surname, address, and date of birth must be filled in.

 

^{Danish creditor}

If the creditor is Other, the first name, surname, address, and country of residence must be filled in.

 

^{Other creditor}

If you want the creditor to be removed, click "Remove creditor."

 

^{Remove creditor}

 

 

 

 

 

 

 

Creditor (”Representative”) 

 

 

To add representative, click "Add representative".

 

^{Add representative}

It is required that the representative's type is stated, this is done by clicking on the menu under "Type",
and then selecting either "Company" or "Person".

 

^{Type of representative}

If the representative is a company, the company is searched by clicking on the "Find company" button, after which a dialog box opens
where you can search the company

 

^{Find company}

If the representative is a person, nationality must be stated, this is done by clicking on the menu under "Nationality" and then
selecting "Danish" or "Other"

 

^{Nationality of the representative}

If the representative is Danish, the first name, surname, e-mail, address, and date of birth must be filled in,
unless you wish to attach power of attorney.

 

^{Danish representative}

 

If the representative is non-Danish, the first name, surname, address and country of residence must be filled in.

 

^{Other representative}

If the representative needs to be removed, click "Remove representative".

 

^{Remove representative}

 

 

 

 

 

 

Agent

 

 

To add agent, click "Add agent".

 

^{Add agent}

After an agent is added, agent authorities must be specified.

This is done by filling in the text field under "Agent authorities"

 

^{Agent authorities}

It is required that the agent's type is stated, this is done by clicking on the menu under "Type", and then selecting either "Company"

 

^{Type of agent}

If the agent is a company, the company is searched by clicking on the "Find company" button, after which a dialog box opens where
you can search the company.

 

^{Find company}

If the agent is a person, nationality must be stated, this is done by clicking on the menu under "Nationality" and then selecting
"Danish" or "Other".

 

 
^{Nationality of the agent}

If the agent is Danish, the first name, last name, e-mail, address, and date of birth must be filled in unless you choose to attach a
power of attorney.

 

 
^{Danish agent}

 

If the agent is other, the first name, surname, address, and country of residence must be filled in.

 

^{Other agent}

If the agent needs to be removed, click "Remove representative".

 

^{Remove agent}

 

 

 

 

 

 

 

Fill out the following required fields:

•  Amount
• Currency
• Mortgage with right to be advanced
  
  You can fill out information in the following optional fields:
  
  
• Special terms and conditions

 

^{Step 2: Information – Indemnity bond}

 

If respect of future mortgage is to be added, click on the box to show a check mark.

After that, a text field will appear in which information about the respected future mortgage can be entered.

 

^{Respect of future mortgage}

 

 

 

 

 

 

Debtor

 

The existing debtor's nationality and e-mail must be filled in, unless the check mark is ticked for: "I attach power of attorney,
as it is not possible to invite for digital signing. Please note that if you enclose a paper power of attorney,
the documentation must be approved by the Ship Registry."

 

Debtor

If the user wants to remove the debtor from the mortgage, the checkmark next to "included as a part in the registration"
must be removed.

 

^{Remove debtor}

To add a debtor, click on "Select owner" – After this, a dropdown menu with the ship's owners will appear.

 

^{Choose debtor}

 

When the debtor is selected, it will appear on the page. The debtor's nationality and e-mail must be filled in,
unless the check mark is ticked off: " I attach power of attorney, because it is not possible to invite for digital signing.
Please note, that if you attach a power of attorney, the documentation must be approved by the Ship Register."

 

^Debtor

If the user wants to remove the debtor, click on "Remove debtor".

 

^{Remove debtor}

 

 

 

 

 

 

Creditor - Person 

 

 

The existing creditor's nationality must be filled in, if the nationality is Danish, e-mail and address must be filled in,
unless the check mark is ticked for: " I attach power of attorney, because it is not possible to invite for digital signing.
Please note, that if you attach a power of attorney, the documentation must be approved by the Ship Register."

 

^{Existing creditor – Danish person}

 

 

The nationality of the existing creditor must be filled in, if the nationality is non-Danish,
the address and country of residence must be filled in, unless ticked off:” I attach power of attorney,
because it is not possible to invite for digital signing. Please note, that if you
attach a power of attorney, the documentation must be approved by the Ship Register.”

 

^{Existing creditor: Non-Danish person}

If the user wants to remove the creditor from the mortgage, the checkmark next to "Included as a part in the registration" is removed.

 

^{Remove creditor}

 

 

 

 

 

 

 

Creditor - Company

 

First name, Last name and e-mail must be filled in for the person entitled to sign,
unless the check mark is marked " I attach power of attorney, because it is not possible to invite for digital signing.
Please note, that if you attach a power of attorney, the documentation must be approved by the Ship Register."

 

^{Existing creditor – company}

 

To add an authorized signatory, click on the button "Add authorized signatory / Person authorized to sign for the firm".

 

^{How to add an authorized signatory}

 

First name, last name and e-mail must be completed for the person entitled to subscribe,
unless the check mark is ticked for " I attach power of attorney, because it is not possible to invite for digital signing.
Please note, that if you attach a power of attorney, the documentation must be approved by the Ship Register. "

 

^{Authorized signatory}

 

If the user wants to remove the creditor from the mortgage, the checkmark next to "included as a part in the registration" is removed.

^{Remove creditor}

To add a creditor, click "+Add creditor".

 

^{Add creditor}

 

It is required that the type of creditor is stated, this is done by clicking on the menu under "Type",
and then selecting either "Company" or "Person".
In addition, it must be stated whether the creditor is also an agent, this is done by selecting "Yes" or "No"
under "This type is also an agent"

 

 

^{Type of creditor}

If the creditor is a company, the company is searched by clicking on the "Search company" button,
after which a dialog box opens where you can search the company.

 

^{Find company}

If the creditor is a person, nationality must be stated, this is done by clicking on the menu under "Nationality"
and then selecting "Danish" or "Other".

 

^{Nationality of the creditor}

 

If the creditor is Danish, the first name, surname, address, and date of birth must be filled in.

 

^{Danish creditor}

If the creditor is Other, the first name, surname, address, and country of residence must be filled in.

 

^{Other creditor}

If you want the creditor to be removed, click "Remove creditor."

 

 
^{Remove creditor}

 

 

 

 

 

 

 

Creditor (”Representative”)

 

 

To add representative, click "Add representative".

 

^{Add representative}

 

It is required that the representative's type is stated, this is done by clicking on the menu under "Type",
and then selecting either "Company" or "Person".

 

^{Type of representative}

If the representative is a company, the company is searched by clicking on the "Find company" button,
after which a dialog box opens where you can search the company.

^{Find company}

 

If the representative is a person, nationality must be stated, this is done by clicking on the menu under "Nationality" and then
selecting "Danish" or "Other"

 

^{Nationality of the representative}

If the representative is Danish, the first name, surname, e-mail, address, and date of birth must be filled in, unless you wish to attach
power of attorney.

 

^{Danish representative}

If the representative is non-Danish, the first name, surname, address and country of residence must be filled in.

 

^{Other representative}

If the representative needs to be removed, click "Remove representative".

 

^{Remove representative}

 

 

 

 

 

 

 

Agent

To add agent, click "Add agent".

^{Add agent}

After an agent is added, agent authorities must be specified. This is done by filling in the text field under "Agent authorities".

 

Agent authorities

It is required that the agent's type is stated, this is done by clicking on the menu under "Type",
and then selecting either "Company" or "Person".

 

^{Type of agent}

If the agent is a company, the company is searched by clicking on the "Find company" button,
after which a dialog box opens where you can search the company.

 

^{Find company}

If the agent is a person, nationality must be stated, this is done by clicking on the menu under "Nationality"
and then selecting "Danish" or "Other"

 

^{Nationality of the agent}

If the agent is Danish, the first name, last name, e-mail, address, and date of birth must be filled in unless
you choose to attach a power of attorney

 

^{Danish agent}

If the agent is other, the first name, surname, address, and country of residence must be filled in.

 

^{Other agent}

If the agent needs to be removed, click "Remove representative".

 

^{Remove agent}