Facility pack for a tooling upgrade
A central Taiwan manufacturer prepared a medium-term facility application for CNC tooling. Our full audit found the use-of-proceeds schedule listing equipment that did not match the supplier quotations in the appendix — different models, different deposits.
The team had eight business days before the relationship manager’s internal deadline. We ranked the quotation mismatch as high severity, helped align the schedule to the signed quotes, and left a residual note on FX assumptions the board chose not to hedge. The pack lodged on time; the bank still asked about FX, but not about phantom machines.