| Step 1: After receiving blank contract, merchant should print tow copies and fill out the required info.(correct web site, valid contact way and exact data of account for deduction) |
| Step2:
Merchant should provide the following documents: Standard merchant for the public: the copy of business licence, the copy of organization code certification and the copy of ID of company legal person |
| Step 3: Merchant collects all the above materials and post them to our company |
| Step 4: After receiving the contract and sending it to lawyers for checking and stamping, we post the contract back to the merchant and in the mean time provide technique interface and the related supporting documents for adjusting. |
| Step 5: Merchant prepares the contract fund and remits it to our appointed bank account after receiving the contract sent back by us in three days. |
| Done: After receiving the contract fund, we issue invoice to the merchant and at the same time we open formal merchant account as well as sent the confirmation letter to the merchant |
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