Paying invoices in China
Payments to suppliers in China require advance confirmation of currency, recipient type and supported banking route.
1. Supplier details
Match the contract and invoice to the banking details. Agree on documents and timing in advance for uncommon amounts.
2. Settlement currency
Match the contract and invoice to the banking details. Agree on documents and timing in advance for uncommon amounts.
3. Bank review
Match the contract and invoice to the banking details. Agree on documents and timing in advance for uncommon amounts.
4. Documents
Match the contract and invoice to the banking details. Agree on documents and timing in advance for uncommon amounts.
