The general process of purchasing business is to find a company (supply chain company) downstream to "purchase", that is, to help the upstream purchase goods. The main terms of the contract include the purchase price, the purchase quantity, the deposit ratio, the delivery date, and the description of logistics costs, liquidated damages and other expenses. After signing a contract with a supply chain company, the downstream pays a certain percentage of the deposit, and the supply chain company generally purchases in full from the upstream company.
Pallet is a pallet transaction in the process of buying and selling. In the past, it was collectively referred to as "pallet" in coal, steel, non-ferrous metals or other commodity industries. You can understand it as a loan from a treasury, that is, a complete posting transaction of invoice flow, capital flow and cargo flow under the real trade background. Now the new name is supply chain finance. At present, there are mainly three business forms: advance payment, pledge of goods rights and accounts receivable.