What Is Payment for Order Flow?

Order loans are mainly targeted at small technology-based enterprises that have core technology, high-quality products, and market recognition. Enterprises only need to provide reliable payment orders and rely on future reliable cash inflows to obtain credit from our bank.

Order loan

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Order loans are mainly targeted at small technology-based enterprises that have core technology, high-quality products, and market recognition. Enterprises only need to provide reliable payment orders and rely on future reliable cash inflows to obtain credit from our bank.

Chinese name

Order loan

Including

Have core technology, quality products

Loan amount

Up to 1.5 million yuan

Mainly through

Guarantee company guarantee

Guarantee company

loan

Small businesses that have secured orders with reliable payment terms.

1. The maximum credit limit period is no more than one year (inclusive), and the term of a single loan shall be determined based on the normal capital turnover period or contract transaction time of the borrower's operating activities, with a maximum of 6 months;

2. After a single loan is repaid, it can be recycled by issuing a debit note within the credit limit period.

1. Credit is mainly used;

2. The actual controller of the borrower or the spouse of the major shareholder must sign a financing guarantee;

3.Add other approved by the Bank

1. Segment customer groups according to the different business characteristics of small businesses, with a wide range of applications.

2. It is not necessary to provide collateral and other guarantees, and effectively solve the problem of difficult guarantees for small enterprises.

3. It can be used cyclically during the credit period.

1. The company's agency products have a certain reputation in the industry, or they have their own core technologies, and their development products have been recognized by the market

2. It can provide orders with reliable payment conditions and the basis for entering into substantial cooperation, and lock the payment rebate account into the bank account;

3. Agreed to add pledge of accounts receivable, and repay the loan in advance for the funds collected in the designated order.

1. Business license, code certificate, tax registration certificate, and loan card that have undergone annual inspection

2.Continuous capital verification report and company's articles of association

3. Legal representative ID card

4. Last year's annual report, financial report for the past three months, and monthly report for the same period last year

5. Bank statements (including individuals) for the past six months

6. Relevant purchase and sales contracts and relevant certification materials that reflect the operating status of the enterprise

7.Other information required by the Bank