Bank Direct/Standing Order Supporting DocumentsFirst Name *Last NameEmail Address *Phone Number *Application Form1 Copies *Choose FileNo file chosenDelete uploaded file2 Copies *Choose FileNo file chosenDelete uploaded fileLoan Contract and Promissory Note1 Copies *Choose FileNo file chosenDelete uploaded file2 Copies *Choose FileNo file chosenDelete uploaded file3 Copies *Choose FileNo file chosenDelete uploaded fileSalary Deduction Guarantee Agreement1 Copies *Choose FileNo file chosenDelete uploaded file2 Copies *Choose FileNo file chosenDelete uploaded file3 Copies *Choose FileNo file chosenDelete uploaded filePayroll Salary Deduction Agreement – Applicant1 Copies *Choose FileNo file chosenDelete uploaded file2 Copies *Choose FileNo file chosenDelete uploaded file3 Copies *Choose FileNo file chosenDelete uploaded filePayroll Salary Deduction Agreement – Guarantor1 Copies *Choose FileNo file chosenDelete uploaded file2 Copies *Choose FileNo file chosenDelete uploaded file3 Copies *Choose FileNo file chosenDelete uploaded fileCredit Consent Form - Applicant *Choose FileNo file chosenDelete uploaded fileCredit Consent Form - Guarantor *Choose FileNo file chosenDelete uploaded fileUNSC Report - Applicant *Choose FileNo file chosenDelete uploaded fileUNSC Report - Guarantor *Choose FileNo file chosenDelete uploaded filePEP Form - Applicant *Choose FileNo file chosenDelete uploaded filePEP Form - Guarantor *Choose FileNo file chosenDelete uploaded fileSource of Funds (Applicant only) *Choose FileNo file chosenDelete uploaded fileSolvency Declaration (Applicant only) *Choose FileNo file chosenDelete uploaded fileIncome and Expenditure (Applicant only) *Choose FileNo file chosenDelete uploaded fileAddress Verification - Applicant *Choose FileNo file chosenDelete uploaded fileAddress Verification - Guarantor *Choose FileNo file chosenDelete uploaded fileScotia – Client Direct Agreement (if Scotia account) and also for guarantor *Choose FileNo file chosenDelete uploaded fileBank Direct Authorization Form *Choose FileNo file chosenDelete uploaded fileNCB – Client Direct Agreement (if NCB account) and also for guarantor *Choose FileNo file chosenDelete uploaded fileLoan RequirementsApplicantLast Payslips 1 *Choose FileNo file chosenDelete uploaded fileLast Payslips 2 *Choose FileNo file chosenDelete uploaded fileLast Payslips 3 *Choose FileNo file chosenDelete uploaded fileLast Payslips 4Choose FileNo file chosenDelete uploaded fileLast Payslips 5Choose FileNo file chosenDelete uploaded fileLast Payslips 6Choose FileNo file chosenDelete uploaded fileIDENTIFICATION (Passport, Driver License, Voters ID) *Choose FileNo file chosenDelete uploaded fileLast 6 months bank statement (bank print out showing salary paid to bank account) *Choose FileNo file chosenDelete uploaded fileGuarantorLast Payslips 1 *Choose FileNo file chosenDelete uploaded fileLast Payslips 2 *Choose FileNo file chosenDelete uploaded fileLast Payslips 3 *Choose FileNo file chosenDelete uploaded fileLast Payslips 4Choose FileNo file chosenDelete uploaded fileLast Payslips 5Choose FileNo file chosenDelete uploaded fileLast Payslips 6Choose FileNo file chosenDelete uploaded fileIDENTIFICATION (Passport, Driver License, Voters ID) *Choose FileNo file chosenDelete uploaded fileLast 6 months bank statement (bank print out showing salary paid to bank account) *Choose FileNo file chosenDelete uploaded file Processing fee – 5% of loan amount Credit Report = $1,800 for applicant and guarantor each Bank Transfer charges – $250.00 Submit
