Description

To know the supplier&#**9;s background and operating status when trading for the first time To know the operating status and financials of existed customers and regional agents for each period, especially when the credit policy is adjusted and credit limit is re-determined. When the supplier requests to increase credit limit, change trade manner or sudden change of the amount of orders takes place To guarantee the terms of payment, the Line of credit and its adjustment To analyze the state of the subject&#**9;s credit and ability to repay loan/debt. To evaluate a new supplier For investment and important projects When conditions below occur: Default of customer&#**9;s payment, restructure of enterprise, and adjustment of managerial personnel, poor health condition of senior managerial personnel and etc. To investigate on several backbone enterprises in one industry to compare their operating status and strength and make choice when seeking potential client and partner.