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

Procedure of Approval

1. The business agent and the foreign businessman sign the supplementary contract;
2. The business agent inputs the supplementary contract into computer;  
3. Complete the formalities of checking foreign currency settlement. The Processing Trade Department (Section I) checks and approves.
4. The Processing Trade Department (Section I) stamps the seal.

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. The contract of processing and installing trade (Original)

Attention

1. The processing fees must be cleared before the signing of the contract;
2. The supplementary contract can only add complimentary materials, increase or change ports.

Time Promise

　Within one working day

Unit in Charge

　Processing Trade Department: Section I

Advice Hotline

　2819520、2817185