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FINANCING SCHEME

Pre-Factoring-i

Provider

SA Puncak Management Sdn. Bhd. (El Nuwr)

Objective

A financing facility that offers payment directly to the client’s suppliers for the delivery of goods or/and services to the contract awarders. Available for foreign and domestic procurement

Funding Amount

As per the amount based on the supplier purchase order / supplier invoice.

Claim Method

Funds deposited into the stated account on the supplier purchase order or supplier invoice.

Applications Document

  • Letter of Award / Surat Setuju Terima (SST) / Contract / Purchase Order from Contract Awarder.
  • NRIC of all Directors / Partners / Proprietor
    *All ICs to be cross out with “FOR SA PUNCAK MANAGEMENT USE ONLY”
  • Bank Statements for All Current Accounts – Last 6 Months
  • Latest 3 years Audited Financial Statements
  • Company Profile Including Company Group Structure and Organisation Chart
  • Credit Consent Form

Purpose of Financing

Alternative Financing

Eligibility

  • Is a Malaysian registered company with a valid purchase order or contract from Government, GLCs, MNCS or similar reputable corporations.
  • No restrictions on foreign shareholding.
  • Suitable for short tenure of procurement.

Application Procedure

Fill the form to get the application procedure link

  • Customer Success
  • 011-1667 8920
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