Article 1 These Measures are formulated in accordance with the People's Republic of China (PRC) Bill Law, the Measures for the Implementation of Bill Management, the Measures for the Payment and Settlement of the People's Bank of China, the Measures for the Administration of Electronic Banking Bills in acceptance business and other relevant rules and regulations of the Bank in order to strengthen the management of acceptance business (hereinafter referred to as the business), promote the healthy development of the business and further standardize the business operation. Article 2 The term "bank acceptance business" as mentioned in these Measures refers to the bill behavior that Guizhou Bank accepts the payment entrustment of the applicant (hereinafter referred to as the applicant) and promises to unconditionally pay the bill amount to the payee or holder on the maturity date of the bank acceptance business. Article 3 The bank's acceptance of bills of exchange shall follow the principle of "strictly examining the transaction background, comprehensively considering risks and benefits, and prudently implementing the source of repayment". Article 4 Bank acceptance business is divided into paper bank acceptance business and electronic bank acceptance business. The period from the date of issue to the expiration date of paper bills shall not exceed 6 months, and the period from the date of issue to the expiration date of electronic bills shall not exceed 1 year. Article 5 These Measures shall apply to all institutions within their jurisdiction, and all institutions shall handle bank acceptance business within the scope of authorization. Article 6 The bank acceptance bill business is included in the unified credit management scope of our corporate customers, which belongs to comprehensive credit, and shall be handled in accordance with our management measures and relevant regulations, and the applicant shall handle it after obtaining our comprehensive credit. Chapter II Responsibilities of Departments Article 7 In order to strengthen the management of bank acceptance bill business, all relevant departments should not only take their own responsibilities, but also cooperate closely, mainly involving departments: corporate business department, credit evaluation department, accounting and settlement department, risk management department and legal compliance department. (1) The banking department of the company formulates relevant management measures and operating procedures, and is responsible for the inspection, control and adjustment of the total business indicators of bank acceptance bills, as well as the statistical submission of relevant statements of bank acceptance bills. (2) The Credit Evaluation Department is responsible for reviewing and approving the credit business declared by the operating bank according to the national guidelines, the Bank's credit policy and the Bank's relevant credit business management measures. (3) The accounting and settlement department is responsible for acceptance management, and the accounting department of the branch (directly under the branch) is responsible for handling acceptance, keeping the blank vouchers and special seals of bank acceptance bills, handling the accounting procedures of bank acceptance bills, managing deposits, deducting the due amount of bills in time and comparing the advances.