funding process – 3p company

Project Financing Procedure

Step-by-Step Guide by 3P

3P provides a detailed and professional approach to project financing. Follow the step-by-step procedure below to secure funding for your projects.

Step by Step Procedure

Step 1

Submit the Project Finance Application Form along with the Feasibility Report (FSR), Business Plan, and Financial Modelling Workbook. Terms & Conditions (T&C) are shared after initial appraisal.

Step 2

Accept the T&C, sign and return it. The “Client Agreement” draft is sent for completion, notarization, and submission.

Step 3

The executed Client Agreement, countersigned by Subcontracts India, is shared with the client.

Step 4

The client pays an Engagement Fee of USD 17,700 to proceed with the evaluation.

Step 5

Receive a detailed evaluation report. Additional project information may be requested. Business Plan adjustments are provided at extra cost if needed.

Step 6

Attend a video conference to finalize submissions to lenders or investors

Step 7

A Term Sheet is issued by lenders/investors upon approval of the submissions.

Step 8

Due diligence is conducted by lenders. Loan/Equity syndication may be required for larger projects, at additional costs.

Step 9

The client signs Joint Venture or Loan Agreements with lenders or investors.

Step 7

A Term Sheet is issued by lenders/investors upon approval of the submissions.

Step 8

Due diligence is conducted by lenders. Loan/Equity syndication may be required for larger projects, at additional costs.

Step 9

The client signs Joint Venture or Loan Agreements with lenders or investors.

Important Notes

Service charges apply for using 3P’s project financing services. Serious clients who understand the complexities of capital raising are encouraged to apply. Each project requires a separate application and evaluation. If criteria are unmet, feedback will be provided for improvements.

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