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Procedure
of Approval
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- The
business agent signs the supplementary agreement
and fills in the application form for approval£»
- The
Processing Trade Department (Section I) verifies
the situation of selling foreign exchange
through the bank. (All the invoices before the
date of printing the certificate of settlement
of foreign currency must be entered into the
computer.)
- The
Processing Trade Department (Section I) checks
and verifies, writes the number and stamps the
seal.
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Documents
for Application
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- The
document of the equity transfer signed by the
new and old businessmen (Original);
- The
new businessman¡¯s ID card, business license,
registered certificate confirming the legal
person of the party Yi, the report form for a
whole year business operation ARI; and the
certificate of banking creditworthiness;
- The
town¡¯s documents of certification (Original);
- The
certification of the settlement of foreign
exchange through the bank;
- The
party Yi¡¯s board decision and report form for
a whole year business operation ARI;
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Attention
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- The
signature in the documents provided by the
original businessman will be authenticated by
the Processing Trade Department (Section I) to
see whether it is the legal representative.
- The
applicant that owes the payment of foreign
exchange will not be approved in principle.
- A
new established enterprise does not need to
provide the ¡°the report form for a whole year
business operation¡±.
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Time
Limit
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¡¡Within
one working day
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Unit
in Charge
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¡¡Processing
Trade Department: Section I
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Advice
Hotline
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¡¡2819830£¬2819761
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