Project Finance

Application and Approval Procedure

As a recently established global leader in providing project finance for

renewable energy, oil, gas, waste and real estate developments, our
company believes in providing clients with a simple and transparent
application process.

Our Application and Approval Procedure document will outline what

stages are involved in applying for project finance through our company.
This allows for greater clarity and better understanding towards how we
conduct business with those seeking finance.

Naturally, due to a high volume of applications it is absolutely essential

that our Application and Approval Process is as efficient as possible. All
applicants are required to adhere to our procedures. We automatically
decline the majority of all applications which unnecessarily add to our
administrative burden. We ask that clients to

Before submitting any documents to us, it is important to understand that

any information provided to us will ordinarily be treated as confidential
unless you have consented to releasing such information.

Contact us

info@globalunitypower.com

http://www.globaunitypower.com

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 Steps involved

Below we have outlined the steps involved in securing finance by our

investors through our company Global Unity Power.

Client makes an enquiry about GUP’s services

GUP sends the Client a Financial Funding Tools (FFT) document

explaining what financial tools are available to GUP

GUP sends the Client an Application & Approval Procedure (AAP)

document explaining our application procedure

Client happy to proceed and submits project summary

GUP analyses the project summary and confirms whether or not

happy to proceed with the application

GUP sends the Client an Initial Application Form (IAF) for the Client
to fill

Client fills and submits the IAF

GUP sends the Client a mutual Non-Disclosure & Non

Circumvention Agreement (NDNCA) for the Client to fill

Client signs and submits the NDNCA

GUP requests executive summary, business plans and financial

reports from the Client

Client submits the requested documents

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 GUP analyses the submitted documents and confirms whether or
not happy to proceed with application

GUP sends the Client a Client Information Sheet (CIS) to fill

Client fills and submits the CIS

GUP is satisfied with the CIS

GUP submits all the previous documents to the Financier

Financier analyses the submitted documents

Financier approves the Client’s application

GUP sends the Client an Engagement Agreement (EA) providing

terms and conditions of the commission-based consultancy and
any Due Diligence costs including withdrawal compensation which
is signed between GUP and the Client

Client signs and submits the EA

The next steps will differ depending on the financial tool chosen by
the Client, and the next steps vary as different financial tools
require different documentation

GUP takes the necessary next steps and updates the Client on
any other documents required for submission or to be filled and
signed by the Client

(For example, for Joint Venture options A and B, the Client must
present Proof of Funds (POF) to GUP before proceeding)

GUP sends the Client a Memorandum of Understanding (MOU)

which is signed between the Client and Financier

Financier successfully provides the Client with the funds

Client pays the agreed commissions to GUP

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