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FINANCING SCHEME

Contract Financing

Provider

Commerze Capital

Objective

  1. Secure sufficient funding for successful project development and operation
  2. Proactively managing operational and financial risks

Funding Amount

The process varies based on the purchase order or contract value required by client.

Claim Method

Payments made to the relevant parties.

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

To factor unpaid invoices for client.

Application Procedure

Fill the form to get the application procedure link

  • En. Rahizai
  • 016-357 0156
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