Saturday, 26 July 2014,   28 Ramadan 1435H

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Payment Rescheduling


Maintaining a prudent and responsible approach in financial management plan is essential in achieving a long term financial sustainability. BSN provides rescheduling of loan repayment programs to alleviate the burden of your financial obligations. The program helps you to manage your loan accounts and to make your monthly installment more affordable.


Requirements

Required documents:
 » A copy of your NRIC. (Joint Applicant and Guarantor’s NRIC too, if applicable).
 » A copy of latest Salary Slip.
 » A copy of EA Form or EC Form (if applicable).
 » Confirmation Letter/Business License (Form D / Form 49 - for self-employed applicants).
 » Bank Statement (for self-employed applicants).
 » Additional supporting documents may be required by the Bank.


How It Works


Fill in the Payment Rescheduling Form and send it to us at:


Debt Management & Recovery Services Department
Bank Simpanan Nasional
Level 6, Wisma BSN
117, Jalan Ampang, 
50450 Kuala Lumpur.
Telefax: 03-2163 4796

Please contact our officers below:
 

Wasimah Busyra Binti Salleh
03-2162 3222 ext 6647
wasimahbusyra@bsn.com.my

Noor Azura Binti Bahari
03-21623222 ext 5451
noorazura@bsn.com.my