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LENDER’S AGREEMENT
INSTRUCTIONS FOR PREPARATION
Purpose:
Used to establish the lender as an approved participant in the Guaranteed Loan Program of Farm Service Agency and establish the lender’s status. 

Handbook Reference:
2-FLP
Number of Copies:
Original and multiple copies.
Signatures Required:
Lender and FSA approval official.
Distribution of Copies:
Original to FSA approval office, copy to each FSA servicing office approved for lender, copy to lender.
Automation-Related Transactions: N/A 
Part A, Items 1 through 6:

Fld Name /
Item No.
Instruction
1
Lender’s Name and Address
Enter the Lender’s name and mailing address.
2
Tax Identification
Number
Enter the Lender’s 9 digit Internal Revenue Service Tax Identification number.  
3
Telephone Number
Enter the Lender’s telephone number (Include Area Code).
4
Lender’s Status
Check the Lender’s status as approved by Agency. (Preferred Lender, Certified Lender, Standard Eligible Lender and Micro Lender).
5
Lender Offices Covered Under Agreement
Enter all branches covered by agreement, including complete address.
6
Address of FSA Offices Where Lender is Authorized To Submit Applications
Enter the address for all FSA Offices where lender is authorized to submit applications.
Lenders must complete Part J, Items 1 through 3:

Fld Name /
Item No.
Instruction
1
Name and Title of Lender Representative
Enter the name and title of Lender Representative.
2
Signature of Authorized Lender Representative
Enter the signature of the authorized Lender Representative and date signed.
3
Date
Enter the date the form is signed.
FSA must complete Part K, Items 1 through 5:

Fld Name /
Item No.
Instruction
1
Name and Title of FSA Official
Enter the name and title of FSA Official.
2
FSA  Official’s Signature
Enter FSA Official’s signature.
3
Date
Enter Date the FSA Official signed the document.
4
Effective Date of Agreement
Enter effective date of agreement.
5
Agreement Expiration Date
Enter agreement expiration date (MLP, CLP and PLP only).