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You are required to submit the following documents:
- 5 copies of Deed of Assignment (DOA) letter as per TM format. Please request the template / format via Supplier Enquiry Form.
- Copy of Agreement between Factoring company and Supplier
- Copy of Contract or Letter Of Award (LOA) between TM and Supplier. Note: Supplier shall comply and submit the requirement ( Eg: Bank Guarantee/Performance Guarantee, Insurance or Osh Plan) to Project Manager/Contract Manager as stated in LOA before any DOA application.
- Copy of Purchase Order (if factoring on Purchase order level and not on Agreement/Contract level)
Faq Category
Payment Related
FAQ Type
Factoring/Deed of Assignment(DOA)