Payment Method in South China

To provide more convenient and efficient payment service, we are pleased to provide you the following payment methods for the settlement of related B/L s’ charges.

1. Bank Remittance – You can transfer fund by telegraphic transfer (T/T) to our designated bank account directly.

2. Internet eBanking - If you have Internet eBanking service, you can transfer fund to our designated bank account by online payment.

3. Cash deposit – Usually, we don't accept the cash deposit. If your company encounter with an emergency,  you must get our Financial Control Department's agreement, so that you can go to the nearest bank and deposit cash to our designated bank account, which bank receipt should be filled in your company name, otherwise, we will reject the payment. 

In accordance with the requirements of State Administration of Taxation, our company only accepts the payment from the shipment party, including the booking party, shipper, consignee, notify party and forwarder. If you assign the third party or individuals to settle the payment, we will refund the payment to you and charge you the refund admin fee of CNY100 per transaction.

If your company need tax invoice before to settle payment, please fill in the Tax Invoice Application form and send back to our local financial department's mailbox.

After you settle the payment, please simply send valid payment advice with B/L number to our financial department for checking.

Bank Account Information

SPRC_Bank_Account_for_AR_Collection.xlsx

Financial Control Department

Chinese Version