Contract Financing


Commerze Capital


  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


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

Financing Centre Survey Form

Thank you for visiting our Financing Centre page in the I-OGSE Portal

We would like to obtain your feedback on the challenge concerning access to finance to enhance our understanding of companies’ needs and how MPRC can assist to address the challenges.

Your response would be highly appreciated.