SCF-Online Service assistant of supply chain management
SCF-Online Service and automated solution
How does it work?
1. Buyer uploads or manually enters the approved invoice file onto Hang Seng China Supplier Chain Finance platform.
2. Supplier manually requests early payment (unless automated early payment is agreed)
3. Supplier receives early payment(all payments are made at Hang Seng China’s sole and absolute discretion)
4. Hang Seng China provides a notification to the buyer (before the settlement day)
5.Buyer settles the approved invoice on the due date with Hang Seng China
6.Hang Seng China pays the supplier at maturity (where no early payment), given Hang Seng China is in funds from the buyer
Notes: All offers of financing, products and services are subject to credit adjudication, qualification and prior approval . Other conditions or restrictions may apply
For more platform details, please contact sales manager.