Presented by the New Jersey Chapters of the Turnaround Management Association and Commercial Finance Association
THURSDAY, FEBRUARY 21, 2019
5:30 P.M. – 8:30 P.M.
STRUCTURING AND RESTRUCTURING THE COMMERCIAL LOAN (This program qualifies for 1.0 CPE credit and 1.5 NJ CLE Credits.)
Seminar and Buffet Dinner
Event Sponsorship Opportunities Are Available. Contact Paul Shur at email@example.com or (732)855-6061 for details.
An interactive discussion on the formation of both a newly originated commercial loan and a to be restructured troubled commercial loan, including a discourse on the selection of lenders, format, pricing, financial covenants, risk reduction, mitigation strategies and the interplay with other creditors.
Location: Tournament Players Club at Jasna Polana 4519 Province Line Road Princeton, New Jersey 08540 (www.tpcatjasnapolana.com)
Moderator/Panelist: Paul H. Shur, Esq., Shareholder - Wilentz, Goldman & Spitzer P.A.
Panelists: Alan J. Brody, Esq., Shareholder - Greenberg Traurig LLP Ita M. Conlon - Senior Vice President, Credit Risk Officer, Specialty and C&I Credit Risk - Santander Bank, N.A. Kenneth R. Pogrob - CPA, CFF Partner, Financial Advisory Services, Practice Leader, Mazars USA LLP Robert C. Reagan - Senior Vice President, Business Development Officer - North Mill Capital, LLC
Members - $125 before February 14th, $145 after February 14th (CFA members please use code CHAC24 on the first page of your registration to receive the member rate)
Non-members - $150 before February 14th, $175 after February 14th
NextGen/Yo-Pro/Government/Students - $95 (CFA Yo-Pro please use code BRAC on the first page of your registration to receive the reduced rate)
To pay by check, please send your check made payable to NJTMA along with your business card to: Betty Mantz NJTMA/CFA Chapter Administrator PO Box 75 Raritan, NJ 08869 908-575-7333 FAX 908-575-7373 MantzSupportServices@verizon.net
Event Cancellation Policy:
NO REFUNDS OR CREDITS FOR FUTURE EVENTS. SUBSTITUTIONS ARE PERMITTED. To minimize the possibility of ongoing receivables, we have implemented a policy of taking a credit card number at the door if we have not received your payment prior to the event. This number will be held for 30 days. At that time if payment has been received, we will not process the card. If it has not been received, we will charge the card for the event