1. Submit relevant information of standard warehouse receipt business to the bank.
2. The bank determines the standard warehouse receipt value and pledge rate of the business.
3. Sign the bank standard warehouse receipt pledge loan contract, the bank standard warehouse receipt pledge contract and the fund use supervision agreement.
4, pledge standard warehouse receipt pledge registration
5. issue loans.
6. Post-loan risk monitoring. The monitored market value ratio of this business loan is the standard warehouse receipt.
7. Processing, replacement and cancellation of quality orders
8. Loan repayment
9. Loan recovery