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FINANCING SCHEME

Term Financing-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 and services to the contract awarders or for the purpose of reimbursement.

Funding Amount

As per the amount based on the supplier purchase order, supplier invoice or other supporting documents.

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

Application Procedure

Fill the form to get the application procedure link

  • Customer Success
  • 011-1667 8920
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