1. Both parties to the transaction have long-term and stable trade relations (cooperation for more than 3 years requires suppliers.
Service contract)
2. The seller's accounts receivable can be confirmed by the buyer (stamp, invoice and warehousing inspection).
Receipts and other vouchers or other means recognized by the factoring company)
3. Settlement method of the buyer to the seller: it must be bank transfer and unified settlement.
4. The payment and settlement accounts of the buyer and the seller must be the general account of the company, and
The account needs to be opened by online banking, which is accepted by the factoring company. Seller and factoring company
Both the company and the company should reserve the seal of the custody account, and the factoring company should reserve the designated management personnel.
Private seal, the seller reserves a special seal for corporate finance; * * * Two-level key for account management (handling)
And operate the factoring account. The seller
Have the right to inquire about accounts.
5. The notice of assignment of accounts receivable shall be sent by the factoring company to the buyer by express mail, and the buyer shall
Seal to confirm, and promise from the date of transfer of the seller's accounts receivable, and the seller.
The payment and settlement account is the only account designated by the factoring company.
6. factoring financing interest rate:/month, handling fee:/month (one-time charge)