Borrower Support

Guidance on facility requirements, documentation, and onboarding.

For urgent matters please email [email protected].

Borrower Support

This contact pathway focuses on Borrower Support so we can align the request with the right SPC mandate and foreign borrower timeline. QFC SPCs are transaction-specific entities that can obtain financing or hold assets (including receivables) for defined purposes. SPCs must appoint and retain a Support Services Provider (SSP) that can provide registered-office and administrative support.

Clarify what Borrower Support requires from both the sponsor and the borrower.
Confirm data-handling and disclosure boundaries relevant to Borrower Support.
Outline next steps and timing once Borrower Support is completed.

Scope and application

This section records the decision gates created by Borrower Support so we can move to mandate drafting.

Key requirements

Defined transaction purpose and approved use of proceeds
Collateral schedule and cash flow evidence
Governance roles including director, secretary, and SEF accountability

Reporting expectations

Mandate reporting cadence and escalation protocols are confirmed at this stage to maintain SPC transparency.

Next step

Start your mandate intake and receive a tailored execution plan.

Start Mandate Intake