SUPPLIER PAYMENT
Coordinate payment to a supplier in China
The payment service relates to a specific order for goods. We clarify the amount, recipient and conditions under which you authorise the transaction.
Link the payment to the order
Send the order reference or invoice, supplier name, amount and currency. If the recipient or payment instructions change at short notice, have the change confirmed through an established supplier contact.
Agree approval and payment evidence
We record the confirmed recipient, currency and any fees. After your approval, we coordinate payment according to the agreed instruction. Discuss in advance what proof of payment is needed for the order.
Useful next steps