Your purchase checklists

The systems that have been developed at Suncorp for processing finance applications have been refined over time and have various inbuilt checks, triggers and alerts to ensure nothing is missed.

Using this experience we have extracted the relevant milestones from the purchaser’s perspective and have provided two useful checklists to ensure you’ve got your bases covered and nothing is left to chance throughout the purchase process.

The attached PDF contains two checklists have been developed based on a typical process for purchasing management rights:

1. Purchase checklist
2. General items checklist

These checklists have been developed based on a typical process for purchasing management rights.

Using these checklists in tandem with the step by step guide as part of your preliminary consultations with a Suncorp management rights relationship manager, can help you identify any issues you might need to consider. Download checklist.