Application for Invoice Financing Loan

Name of Applicant

Account No.

Contact Person

Name

Tel No.

Remittance Amount & Currency

Currency

Amount

Loan Currency & Period (Days)

Currency

Days from drawdown date

Please remit the loan proceeds to

The Supplier

Others

Please remit the loan proceeds by

Electronic Transmission (Telegraphic Transfer, CHATS)

Account Transfer

Cashier Order

Please Specify

Supplier

Name

Address

Address Line 1

Address Line 2

Address Line 3

Account No.

Supplier's Banker

Name

Address

Address Line 1

Address Line 2

Address Line 3

SWIFT Code / BIC

Intermediary Bank (if applicable)

Name

SWIFT Code / BIC

Message

Please debit all charges from my/our account no.

BEA Account No.

Currency

Account type

Current A/C

Savings A/C

On Maturity of this loan, I/We hereby authorize BEA to debit the loan amount, interest, any late charge for repayment and/or overdue payments, and any other charges incurred from my/our account no.

BEA Account No.

Currency

Account type

Current A/C

Savings A/C

Other Instruction(s) (if applicable)

Terms and Conditions

I/We hereby confirm that I/we have read and understood the Terms and Conditions on Invoice Financing Loan (with version number IBF 142_P (11/2024) T&C PDF) [click here to download] and Conditions on Outward Remittance (with version number RF 254 (03/2021) T&C PDF) [click here to download] and accept the said terms and conditions and agree to be bound by them.

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Form ID

Reference NO.

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E-mail Address

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