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FINANCING SCHEME

Letter of Undertaking

Provider

Commerze Capital

Objective

Undertaking to pay supplier.

Funding Amount

Finance RM 500k and above.

Claim Method

Funds disbursed to the applicant’s account.

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 COMMERZE CAPITAL 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, CAPEX/ Working Capital

Eligibility

Company must be registered in Malaysia.

Company must possess a valid purchase order or contract from any of the following:

  • Government entities
  • Government-Linked Companies (GLCs)
  • Public Listed Companies (PLCs)
  • Multinational Corporations (MNCs)
  • Or other reputable corporations with comparable size and industry presence

Scope of Funding

Undertaking to pay supplier.

Application Procedure

Fill the form to get the application procedure link

  • En. Rahizai
  • 016-357 0156

For any enquiries, contact our Administrator

Level 19, MoF Inc. Tower,
9, Persiaran KLCC,
50088 Kuala Lumpur,
Malaysia

+603-86558750

i-ogse@mprc.gov.my

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