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Loan agreement review checklist

Commercial loan agreements require careful review of covenants and security — a narrow financial covenant can trigger default during ordinary trading. This checklist walks through a borrower-side review.

In short

This is a 12-step checklist for reviewing a commercial loan agreement. It covers the facility terms, interest, security, financial covenants, representations, and default and enforcement mechanics.

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12-step checklist

The checklist

1

Check facility type and amount

Confirm the facility type (term, revolving, bill) and the maximum facility amount.

2

Review interest and fees

Check the interest rate, margin, line fee, commitment fee, and early repayment fees.

3

Check conditions precedent

Review all conditions precedent to drawdown — legal opinions, security perfection, insurance, valuations.

4

Review representations and warranties

Check the reps and warranties, when they are repeated, and the scope of any qualifications.

5

Check financial covenants

Review interest cover, gearing, LVR, and any other financial covenants, and test headroom.

6

Review information undertakings

Check financial statement delivery, compliance certificates, and ad hoc information rights.

7

Check negative covenants

Review restrictions on debt, disposals, distributions, acquisitions, and change of business.

8

Review security documents

Check the security documents — GSA, real property mortgage, guarantees — and PPSR registrations.

Personal Property Securities Act 2009 (Cth)
9

Check events of default

Review the events of default, cross default thresholds, and any grace periods.

10

Check acceleration and enforcement

Review the lender's rights on default — acceleration, enforcement, and receivership.

11

Check assignment and syndication

Review the lender's right to assign or syndicate the facility.

12

Check governing law and jurisdiction

Confirm the governing law, jurisdiction, and any service of process arrangements.

When to use

When this checklist applies

Use this checklist when acting for a borrower reviewing a bank facility, a private credit deal, or an intercompany loan.

Common pitfalls

  • Tight financial covenants with no headroom
  • Missing cross default trigger from intercompany arrangements
  • Security documents over-registered on PPSR
  • Ambiguous change of control or material adverse effect clauses
  • Not checking conditions precedent before signing
Use with Quillio

Run this checklist on a real matter

Quillio reviews loan agreements, tests financial covenants, and drafts borrower comments. See /practice-areas/commercial-lawyers or start a free trial.

This checklist is a general guide. Always confirm covenant headroom with the client's finance team before signing.

Use this checklist on your matter.

Quillio can run this checklist on a specific NSW conveyancing matter — confirm each item, calculate adjustments, and generate the supporting documents. The free trial requires no credit card.

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