New Client Enquiry

Tell us about
your matter.

Fill in the form below and a member of our team will be in touch shortly. All information is treated in strict confidence.

Strictly confidential No obligation

Your details

Company full name *

SSM no

Email *

Phone

NRIC / Passport person in charge

Your matter

Type of service *

Brief summary *

Section A — Debtor's Information

Debtor's name *

Reg No SSM / IC

Outstanding (RM) *

Age of Debt first invoice date

Debtor's PIC Name

PIC Contact No

Other info

Claim details optional — helps us assess faster

Last invoice / DO date

Last payment date

Credit terms

Average payment period

Payment method / bank

Credit application form signed

Guarantee agreement

Supporting documents

Fields marked * are compulsory — at least one file is required in each before you can submit.

DCS Agreement

⊕ Add files

DCS Form

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Warrant to Act and Letter of Authorisation

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Statement of Account / Summary of Account *

⊕ Add files

Invoices

⊕ Add files

Contracts and Agreements

⊕ Add files

Guarantee Letter

⊕ Add files

Credit Application Form

⊕ Add files

Tell us aboutyour matter.