1.The importer places the order for

1.The importer places the order for purchase of goods with the exporter.
2.The exporter requests the Export Factor for limit approval on the importer. Export Factor in
3.Turn forwards this request to an Import Factor in the Importer's country. The Import Factor
4.Evaluates the Importer and conveys its approval to the Export Factor who in turn conveys
5.Commencement of the Factoring arrangement to the Exporter.
6.The exporter delivers the goods to the importer.
7.Exporter produces the documents to the Export Factor.
8.The Export Factor disburses funds to the Exporter upto the prepayment amount decided and at the
9.Same time the forwards the documents to the Import factor and the Importer.
10.On the due date of the invoice, the Importer pays the Import Factor, who in turn remits this
11.Payment to the Export Factor.
12.The Export Factor applies the received funds to the outstanding amount of the advance against
13.The invoice. The exporter receives the balance payment.

Results (English) 1:

1. The importer places the order for purchase of goods with the exporter.2. The exporter requests the Export Factor for limit approval on the importer. Export Factor in3. Turn forwards this request to an Import Factor in the Importer's country. The Import Factor4. Evaluates the Importer and conveys its approval to the Export Factor who in turn conveys5. Commencement of the Factoring arrangement to the Exporter.6. The exporter delivers the goods to the importer.7. Exporter produces the documents to the Export Factor.8. The Export Factor disburses funds to the Exporter upto the prepayment amount decided and at the9. Same time the forwards the documents to the Import factor and the Importer.10. On the due date of the invoice, the Importer pays the Import Factor, who in turn remits this1. Payment to the Export Factor.12. The Export Factor applies the received funds to the outstanding amount of the advance against13. The invoice. The exporter receives the balance payment.

Results (English) 3:

1。进口商与出口商的地方购买商品的订单。
2.请求批准出口限制出口因素对进口商。在
3.turn转发这个请求在进口国进口因素出口的因素。进口保理
4.evaluates进口商和传达其批准出口的因素又将
5。国际保理安排出口商开始。
6.出口商将货物进口国。
7.exporter产生文件的输出因子。
8.出口因素支付资金给出口商的预付金额高达决定在
9.same时间递交给进口保理商和进口商的
。4.发票日期，进口商支付进口的因素，谁又将这
11.payment到出口的因素。
12.出口因素将收到资金的预付
13.发票的金额。出口商收到款项的余额。