Information to provide
Share buyer legal name, registration jurisdiction, transaction parties, expected exposure, payment terms and available trading history. Agree the source and consent requirements for any third-party report.
Bring buyer identity and payment-risk information into the China–US trade planning process. Organise the questions and records needed before agreeing commercial credit exposure.
Confirm the buyer’s legal entity, registration information and relationship to the contracting and payment parties.
Coordinate a review of available credit information, trading references, payment history and proposed exposure.
Use the review to support discussions about payment terms, credit insurance and financing with the appropriate providers.
Share buyer legal name, registration jurisdiction, transaction parties, expected exposure, payment terms and available trading history. Agree the source and consent requirements for any third-party report.
Set the review purpose, information sources, date and decision responsibilities. A credit report is assessed with the transaction and does not guarantee future payment.
The contracting buyer, invoice recipient and payer can differ. Clarify each party before setting credit terms or submitting a transaction for insurance or finance review.
Describe the work you need and provide a reply contact. Your enquiry includes this service and its scope, with a reference and a downloadable record for follow-up.
Your enquiry is saved with a reference. For direct email, contact whuafu@gmail.com.
Speak to our team about your goods, route and operating requirements.