Bank acceptance bill process
The process of bank acceptance bill is as follows:
1. The acceptor requires the drawer to deposit deposit in proportion according to the drawer's credit rating. The common deposit ratios are 100%, 60%, 50% and 40%, 20%.
2. Sign the Bank Acceptance Agreement and guarantee contract, and handle mortgage (pledge) registration as required.
3. The bank will hand the blank bank acceptance bill to the drawer to fill in or the banking staff will print the contents of the bill, and charge the drawer a one-time acceptance fee.
4. After the bank acceptance bill is filled out or printed, the drawer shall affix his financial seal on the first and second copies, and the bank shall affix his bank draft seal and the handler's hand seal on the second copy after verification. After the first copy is left, the second and third copies of the bank acceptance bill shall be delivered to the drawer.
5. The drawer delivers the bank acceptance bill to the payee.
6. After the bank acceptance bill expires, the payee and holder shall deliver the bank acceptance bill to the bank of deposit.