Individual loan check list
Individual loan check list A good individual business and loan on MYC4 system must include the information below about the client and his business: BUSINESS SECTION Business Name Telephone Net Monthly Income Postal Address Avatar Location Year of operation Number of employees Business Background Investment objective Primary Industry Primary Function Provider Reference Number LOAN SECTION Loan amount Security/Collateral Product Grace Period Payback Period Bidding Period
This is the name of the business. If this is not available, use the full names of the borrower This is the telephone contact of the business. If unavailable use the borrowers personal number This is the net monthly income of the business after all deductions This is the postal address of the business. If unavailable use the location of the business This is a resent picture of the business. Should be in formats: .bmp, .gif, .jpg, .jpeg, .png) This is the location where the business is situated. This is the year that the borrower started the business This is the number of employees that the business has. Take into account the number of female employees and employees with higher education. This is a brief history of the business. Must be between 200-400 characters This is brief description of how the borrower intends to use the loan so as to improve the business and generate more income. 200-350 characters The industry specifies what trade the business does. If the borrower has other business include it at the secondary industry area Indicates the function under which your industry may fall under. If the borrower has other business include it at the secondary function area. This is the number that you use within your organization to chronicle the loans.
This is the loan amount that the borrower is requesting. Must be in € This is the collateral you have acquired from the borrower in order to give the loan These are the products that you have already created in the system. This is the grace period offered to a loan under a product before the borrower can start making the repayments This is the duration to which the loan under a product should be paid back This is the duration that a loan under a product can be open in the platform for bidding
APPLICANT DETAILS
1
Full names of the applicant The date the borrower was born, D/M/YR The gender of the applicant. Male, Female The marital status of the borrower. Single ,married etc The number of dependants that the borrower has. The relationship of the borrower to the business i.e. majority owner, shareholder etc. The identification identity type and the number of the borrower. E.g Passport, National ID , Driving license etc
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Name Age Gender Marital status Number of dependants Relationship to business Identity type and Number
This is the name of the business. If this is not available, use the full names of the borrower This is the telephone contact of the business. If unavailable use the borrowers personal number This is the net monthly income of the business after all deductions This is the postal address of the business. If unavailable use the location of the business This is a resent picture of the business. Should be in formats: .bmp, .gif, .jpg, .jpeg, .png) This is the location where the business is situated. This is the year that the borrower started the business This is the number of employees that the business has. Take into account the number of female employees and employees with higher education. This is a brief history of the business. Must be between 200-400 characters This is brief description of how the borrower intends to use the loan so as to improve the business and generate more income. 200-350 characters The industry specifies what trade the business does. If the borrower has other business include it at the secondary industry area Indicates the function under which your industry may fall under. If the borrower has other business include it at the secondary function area. This is the number that you use within your organization to chronicle the loans.
This is the loan amount that the borrower is requesting. Must be in € This is the collateral you have acquired from the borrower in order to give the loan These are the products that you have already created in the system. This is the grace period offered to a loan under a product before the borrower can start making the repayments This is the duration to which the loan under a product should be paid back This is the duration that a loan under a product can be open in the platform for bidding
APPLICANT DETAILS
1
Full names of the applicant The date the borrower was born, D/M/YR The gender of the applicant. Male, Female The marital status of the borrower. Single ,married etc The number of dependants that the borrower has. The relationship of the borrower to the business i.e. majority owner, shareholder etc. The identification identity type and the number of the borrower. E.g Passport, National ID , Driving license etc
Page
Name Age Gender Marital status Number of dependants Relationship to business Identity type and Number
