Understanding our Client's Need : Free preliminary telephonic consultation where the Client interacts with the Prospective Relationship Manager to discusses the finance requirement, client's existing economic position and risks.
Document Collection & Review : The Documentation provided by the Client is reviewed by the Prospective Relationship Manager to process the case. If any clarifications are required, they are sought from the Client.
Submission of Documents : Once the bank is identified and bank forms are duly filled and signed by the applicant, our Relationship Manager takes it to the bank representative and briefs them about the case requirements.
Bank issues the Pre-Approval : Once the document reviewed by the bank and all the clarification is duly submitted, the pre-approval letter is issued in the applicant name with the approved loan amount, interest rate and tenure.