MDEC Business Digitalisation Grant
- The SME should contact and appoint Second CRM as a service provider
- SME to complete and submit the application form together with the required supporting documents to any of the Bank’s branches.
- Once the SME’s application is approved, the SME is responsible to pay the difference of the total invoice after deducting the subsidized amount granted from the Initiative and to provide proof of payment to any of the Bank’s branches.
- After proof of payment is provided, subject to the total invoice amount, the Bank will make a direct 50% payment of the total invoice amount or up to RM5,000.00 to the Service Provider in one lump sum payment or in stages based on the Bank’s discretion.
- Completed SME Digitalisation Initiative Application Form. Download form here
- Copy of Identity Card or Passport of Director (s) / Partner (s) / Proprietor(s), whichever is applicable.
- Copy of business registration licenses (CCM, Form A/B, Form 24 & 49 and M&A or any similar forms under the Companies Act 2016).
- Audited financial statement for the last financial year and the latest management account. (if any) or evidences of sales turnover (if any).
- Company’s bank statement for the last two (2) months.
- Company’s profile (if any).
- Invoice/billing and service agreement from authorized vendor listed by MDEC.
- Any other information and documents as and when required by the bank.
We Can Help
If just want more information, we’re happy to answer all your questions and get you set up. Simply fill out the form or for immediate assistance, call us at +603 8687 4433 (Malaysia)
FREQUENTLY ASKED QUESTIONS
What if I am not a Second CRM office automation software user yet?
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What are the packages available?
|For SME||Office Automation||Accounting||Payroll||Corporate Website|
We’ve created multiple packages to meet needs of different SME’s n to maximise the grant benefits. Please talk to our consultant to see what is the best option for your business.
Can I buy Second CRM without the MDEC grant?
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