Company Credit Management System

In order to enhance the credit concept of the company's employees and improve their credit awareness, in accordance with the requirements of the "Contract Law of the People's Republic of China" and relevant laws and regulations, combined with This system is formulated based on the actual situation of the company.

Article 1: It is necessary to firmly establish the awareness of integrity management, establish the company's credit culture, and establish a scientific and complete internal credit management system. It is necessary to start by strengthening internal credit construction, accelerate the pace of company reform, and strengthen the internal credit management responsibility system; strengthen the company's external credit management, and establish a strict credit constraint mechanism to standardize company credit and build the company's credit foundation.

Article 2: Pay close attention to the company's quality and credit construction, gradually establish and promote a standardization system and quality assurance system, promote standardized services, carry out activities to become a famous brand enterprise, and comprehensively promote our company's quality and credit construction.

Article 3: Further enhance the awareness of paying taxes in accordance with the law and improve the tax credit of enterprises.

Article 4: Focus on enhancing credit awareness, vigorously popularize credit knowledge, promote the concept of integrity and moral sentiments with honesty and trustworthiness as the code of conduct, and advocate a good atmosphere of "knowing credit, keeping credit, and using credit" , create a harmonious and trusting environment for the company's sound development, and form a good atmosphere of "honesty is proud, breach of trust is shame, and lack of trust is worrying".

Article 5: Establish a "Four Nos" commitment convention and regard "no evasion of debts, no violation of contracts, no tax evasion and tax fraud, and no false accounting" as the company's basic operating rules.

Article 6: Establish the company’s internal credit management system—a full-process credit management model. Starting from establishing the company's basic credit management system, we strengthen the entire process by strengthening pre-event management - customer credit control, in-process management - contract management and customer complaint management, and post-event management - monitoring of accounts receivable and after-sales services. Control the credit risks faced by the company in its operations and management.

Article 7 Collection and recording of member credit: Collect member unit integrity information, including member registration information, qualification information, business reputation information, etc., from government gazettes, reward and punishment announcements, media reports, member feedback and other channels , records organized by industry classification.

Article 8 For units with good credit records, we will give priority to recommended companies to help them promote and promote many trade opportunities.

Article 9: Improve the accounting system, strengthen financial management, strictly manage customer complaints, abide by contracts, and pay taxes in full in accordance with the law.

Article 10: We must abide by the principles of good faith and fair competition, carry out production and business activities in accordance with the law, and consciously accept the supervision and management of relevant departments such as industrial and commercial administration. Establish accounts in accordance with the law to ensure the authenticity and completeness of accounting data, and conduct accounting in strict accordance with the unified national accounting system. No external accounts are allowed, no accounting agencies or accounting personnel are allowed to instruct, instruct, or force accounting institutions or accounting personnel to handle accounting matters in violation of laws, and all acts of fraud are prohibited. Establish a financial budget and final accounting system, and establish internal financial management methods in strict accordance with the unified national financial system.

Article 11: Establish an internal mechanism for credit management to cover all aspects of the company's production and operation, so that credit ethics and concepts can penetrate into all aspects of the company.

Article 12: On the basis of comprehensively implementing quality management, we shall promote the contract model text.

Article 13: Comply with laws and regulations in the information security industry, ensure the security and reliability of customer data, provide customers with standardized and humanized services, and keep service commitments.