What information is needed to open the electronic acceptance of corporate accounts?
The following information is required to open the electronic acceptance bill business:
1. Original and photocopy of business license, organization code certificate, tax registration certificate and loan card.
2. The power of attorney of the legal representative entrusting the agent to handle the discount business, the original and photocopy of the agent's ID card, and the photocopy of the legal representative's ID card.
3. The original unexpired paper bank acceptance bill or electronic bank acceptance bill with the applicant as the last legal holder and continuous endorsement.
4 discount the original transaction contract (including electronic transaction contract) between the applicant and his immediate predecessor, and the VAT invoice or ordinary invoice issued according to the relevant provisions of the tax system.
5. Discount voucher with signature consistent with the reserved bank seal.
How to receive bank electronic acceptance bills;
If Company A wants to pay a bank electronic acceptance bill to Company B, then Company A must know Company B's company name, account number, bank number at the first time, so that Company A can directly endorse the electronic bill to Company B in the online banking system. After Company A has completed all the operations, Company B clicks on this bank electronic acceptance bill and directly chooses to sign it.
It should be noted here that if the information provided by company B is acceptable, then company A can cancel it after endorsement and before company B signs for it. If company B signs for it, then company A can't cancel it, which is particularly important.