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Applications without all listed supporting documents will not be considered.

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 Unless agreed otherwise in advance, the loan amount plus interest is repayable in a single installment.

The loan amount plus interest must be repaid within 30 days of the invoice submission date.

Late payments will incur a 2% daily interest charge.

Comprehensive background checks will be conducted on applicants and suppliers.

The validity of the purchase order will be verified before extending the loan.

Attach proof of approved product samples where applicable.

Non-compliant suppliers on the Central Supplier Database (CSD) will not be considered for government or SOE Purchase Orders.

 In cases where securing client payment becomes a challenge, loan repayment terms specified in the contract will remain in effect.

Applicants are required to sign as surety for the debt.

Collateral equivalent to or greater than the loan value is mandatory.

Payments will be made directly to the supplier, and proof of payment must be sent to both the supplier and the applicant.