RFP standards for Request for Payment. It includes RFP Invoice Collection, RFP Naming and RFP PPs 3 processes provided by the certified escrow agent of US CHINA ESCROW Inc.
- RFP Invoice Collection: US CHINA Escrow Services provides the escrow payment solutions for both individuals and businesses monitoring the execution of the complex and multi-party agreements. Specifically, US CHINA Escrow Services helps you with the payment services for a ultimately successful mitigate risk for critical transactions accurately and securely starting collecting and reviewing the invoices received related to the agreement signed by parties.
- RFP Naming PPs standards for Request for Document Naming Conventions ( see below)
- RFP PPS standards for Payment Policies and Procedures: All requested for payment ( RFP) documents are required to be received by the escrow office with full images of original invoices with your signature by the 5th of the month for the payment due on or before the 28th of the month. Any invoice submitted later than the 5th will be paid in the next billing cycle.