Promissory Note Template Page 25
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28PLEASE NOTE THAT ITEMS HIGHLIGHTED IN YELLOW MAY BE VARIABLE BETWEEN
PROMISSORY NOTES, DEPENDING ON THE COMMERCIAL TERMS SET OUT
SCHEDULE 3
FUNDS RECEIPT
This is to confirm that on Nth day of Month 2016 we have received bank transfer and/or cheques from
CM and/or the Lenders named in the Note in the aggregate amount of S$XXX,XXX, and it shall be
deemed that the Borrower has received the Aggregate Principal in full, with no fault of CM.
SIGNED BY
BORROWER
Name:
Designation:
NRIC No:
For and on behalf of:
Page 25 of 28
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