Examination and Approval of the Contract
 of Processing Materials Supplied by Clients

Procedure of Approval

1. The contract of processing materials supplied by clients signed between the business agent and the foreign businessman;
2. The business agent inputs the contract into computer;  
3. Complete the formalities of checking foreign currency settlement, and checking processing fees. The Processing Trade Department (Section I) checks and approves.
4. Stamp the seal and pay the stamp tax.

Documents for Application

1. The form of check and cancellation for the foreign exchange income and the list of foreign exchange selling through the bank (Original)；
2. For an installing contract (including the list of putting on the file for the contract, form for imported materials and spare parts, for m for the expenses of the materials and spare parts) (Original)
   
   
3. For a contact of trying-out production:

1、The qualified certificate of fire prevention (Photocopy)
　　　　　2、Social insurance (Photocopy)
　　　　  3、Business license (Photocopy)
　　　　 4、Report about the production capacity (Original)

Attention

1. The processing fees must be cleared before the signing of the contract;
2. The project expense should be calculated according to the actual exported products and should be priced in accordance with the provision of the signed contract.
3. The processed products must be those within the business scope.

Time Limit

　Within one working day

Unit in Charge

　Processing Trade Department: Section I

Advice Hotline

　2819830，2819761