How to apply for Qingdao Bank’s accounts receivable pledge loan?

Target oriented enterprises with real trade background, legal and valid transactions, and clear ownership of accounts receivable.

Loan limit In principle, a single credit limit within the credit limit shall not exceed 60% of qualified accounts receivable. For accounts receivable with good performance and good quality, it can be appropriately relaxed to 70%.

Loan fees The expected annualized interest rate shall not be lower than the expected annualized interest rate of the same grade of benchmark, plus an increase of 10%, and a one-time business financial management fee will be charged based on the financing amount, with a fee range of 1%-2%. At the same time, it will be negotiated with the borrower based on the specific circumstances.

Loan conditions * There are no legal flaws, and the transferability of creditor's rights is a prerequisite for carrying out this business; * Past payment performance has been good, and in principle, the payment period for accounts receivable is within 4 months; * The debtor of accounts receivable is strong and has a monopoly or obvious competitive advantage in the industry to a certain extent; * The industry to which the debtor of accounts receivable belongs should comply with the requirements of national industrial policies and be a non-new enterprise; * Accounts receivable The debtor has no bad credit record and has good performance of the contract.