Notice of Payment Method in North China / 付款须知  

​Payment Profile for Mainland China Office 

 To save your time and effort, we are pleased to provide you the following options of payment method for the settlement of related B/L s’ charges 

·    Bank remittance: Customer transfers the funds to us via online service, T/T, bank transfer provided by their respective bank.

·    Auto Bank collection: Customer (in same city) signs a consignment contract with us, thus we can directly transfer the fund from their bank account and no need for their approval on every payment, as long as there is enough money in the account.

为提供更方便快捷的缴费服务,客户可以选择以下付款方式支付有关提单费用：  

·    银行汇款: 客户通过他们各自的银行系统, 在网上在线支付, 或者电汇, 或者转帐, 将资金转移到我们的帐户上。

·    自动银行托收: 客户与我们（在同一城市）签订同城托收无承付结算协议，这样我们可以直接从他们的银行帐户转移资金，没有必要在每次付款时需要客户的批准，只要客户的帐户内有足够的资金即可。

 After payment, please send the payment advice with B/L number to our Financial Control Department for checking.  

*For original B/L and Inbound documents exchange at our counter offices, Counter can arrange the documents exchange ONLY after the confirmation of payment receive.   

If customer want to convert USD payment into RMB payment, pls. contact our local financial colleagues first to confirm the exchange rate for such conversion payment.

待款项付出后,请在银行确认的付款凭证上列明相应的付款提单号并电邮至本公司财务部,以便查收.

*若贵公司需要到本公司柜台换取正本提单,可将银行确认的付款凭证交给本公司柜台, 柜台确认款项入我司银行账上后可安排换单. 

*若客户有要求将美元费用转换成人民币支付的, 请事先联系各地收费人员确定转换汇率.