Funding Request

This page expands the funding request focus within the Services framework for DRKB Capitals SPC.

Funding Request

Funding Request provides the operational spine for credit evaluation, monitoring, and risk controls. 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.

Define the inputs required to execute Funding Request without rework.
Identify the deliverables produced by Funding Request for committees and sponsors.
Set the service-level timing and evidence trail for Funding Request.

Scope and application

This section records the dependency map for Funding Request across teams and advisors.

Key requirements

Defined transaction purpose and permitted SPC activities only.
Governance roles including director, secretary, and SEF accountability.
SSP appointment for corporate and administrative services and registered office support.
Documented compliance, collateral controls, and reporting cadence.

Reporting expectations

Mandate reporting cadence, stakeholder access, and escalation protocols are confirmed in advance.

Next step

Request a mandate review and receive a tailored execution plan.

Start Mandate Intake