FINANCING SCHEME

Working Capital

Provider

SA Puncak Management Sdn. Bhd. (El Nuwr)

Objective

Cash advance for you on a reimbursement basis, to maximise the utilisation of its invoice value, which has been factored to us.

Funding Amount

The amount is based upon the value stated in the purchase order or invoice.

Claim Method

Funds paid 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 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

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