PAYMENT COORDINATION
Keep supplier payment arrangements clear
Get help coordinating payment information and transaction follow-ups with suppliers, subject to applicable financial and compliance requirements.
How we can help
- Confirming supplier payment instructions and documentation
- Coordinating communication on payment schedules
- RMB payment and currency conversion guidance through authorised providers where applicable
- Follow-up on purchase transactions and supplier receipts
What to include in your enquiry
Share the supplier details, invoice, payment currency and destination. Never send passwords or banking login credentials.
Scope and important considerations
UChinaLink does not represent itself as a bank, foreign-exchange dealer or licensed remittance provider. Transfers and currency conversion must use appropriately authorised providers.