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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