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Appendix II TRADE AND INDUSTRY DEPARTMENT USA Swing & Transfer Section Your application for swing/swing transfer* (bearing receipt number) has been deferred for the following reasons (see ticked boxes
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How to fill out has been deferred for:

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Start by gathering all the necessary information about the deferred payment. This may include the amount, the reason for deferral, and any specific instructions provided by the creditor.
02
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03
Provide a clear explanation of why the payment needs to be deferred. This could be due to financial hardship, unexpected expenses, or other valid reasons. Be honest and accurate in your explanation to avoid any misunderstandings.
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06
Follow any additional instructions provided by the creditor, such as signing the form or including any additional documentation required.
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Submit the filled-out form through the designated method specified by the creditor. This could be via mail, fax, email, or an online submission form. Make sure to keep a copy of the filled-out form for your records.

Who needs has been deferred for:

01
Individuals who are facing temporary financial difficulties and are unable to make their regular payment on time may need to request a deferred payment.
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It has been deferred for the upcoming fiscal year.
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