Procedural Flow
Follow this step-by-step procedure to collect your BPKB after the financing is fully paid or early repayment has been completed.
Financing Settlement
The debtor has fulfilled all payment obligations in accordance with the applicable terms and conditions.
Collection Request
The debtor submits a request for BPKB collection through our office.
Document Verification
The officer reviews the completeness and validity of the required BPKB collection documents.
Receipt Issuance
Clemont Finance issues the handover documentation for the release of the BPKB.
BPKB Collection
The debtor completes the handover process and receives the BPKB in accordance with the applicable regulations.