Axton Global helps importers prepare for SINOSURE onboarding, coordinate credit limit applications with Chinese suppliers and assess options for deferred payment terms.
This service is designed for importers who wish to establish a buyer profile within the Sinosure ecosystem and prepare for future deferred payment arrangements with Chinese suppliers.
We act as independent consultants throughout the onboarding process, helping clients prepare the required company information, coordinate with suppliers, and navigate the steps typically required before a supplier can initiate a buyer assessment.
Buyer Profile & Supplier's Application: We guide importers on how to collect the required documentation and coordinate with their supplier so that the supplier can submit a complete application.
SinoRating Credit Report: Following the assessment process, Sinosure issues a credit report for your company, helping suppliers better understand your business profile.
Buyer ID:Your company receives a unique identification number, simplifying future supplier-side assessment procedures.
Following onboarding, your business gains visibility and trust among suppliers, making you ready for the next step to apply for a credit limit.
Supplier negotiations: Our team based in China will engage with your suppliers, guiding them through every step of the process.
SinoRating Credit Report: Following the assessment process, Sinosure issues a credit report for your company, helping suppliers better understand your business profile.
Credit Limit Application:We help you gather the required documents, coordinate with suppliers, and prepare for the credit limit application process.
Service Description SINOSURE Credit limit approval
This service is perfect for importers with a specific list of suppliers they're working with or planning to work with.
We'll help you set up everything, from negotiating with suppliers to getting ready for a credit limit application.
A Sinosure credit limit represents the maximum amount and the number of days for deferred payment.
Service Description SINOSURE Consulting
This service is designed for importers who have questions regarding Sinosure, deferred payment terms, supplier negotiations, credit decisions, or existing buyer profiles.
We review your situation, explain the available options, and provide practical recommendations based on our experience.
Negotiating deferred payment terms with Chinese suppliers can be challenging, especially when suppliers are concerned about payment risks and buyer transparency.
We help importers communicate more effectively with suppliers, address common concerns related to trade credit, and structure deferred payment arrangements backed by export credit insurance.
Documentation Preparation
Preparing the right company information package is an important part of supplier-side trade credit review procedures.
We advise importers on what business, financial, and operational information is typically required for insurers and suppliers to properly assess a buyer’s profile and evaluate eligibility for deferred payment arrangements.
Trade Credit Application Coordination
Obtaining deferred payment terms often requires coordination between the importer, supplier, and the relevant trade credit insurance structure.
We assist clients throughout the supplier-side trade credit application process, helping coordinate documentation, communication, and operational steps required to support deferred payment arrangements.