Services
We work on the importer's side of a process that formally runs through your supplier — from first eligibility check to limits across several suppliers.
Hespor Finance prepares your buyer file, brings your Chinese supplier on board, coordinates the Sinosure credit-limit request and follows up until a decision is made — then extends terms to further suppliers. Sinosure and the insured exporter make all credit decisions; we make sure they receive a complete, credible application.
Sinosure Buyer Onboarding
Buyer ID set-up and a complete, underwriter-ready buyer file.
Learn more →Credit-Limit Application Coordination
We coordinate the supplier's Sinosure limit request from submission to decision.
Learn more →Supplier Negotiation
Bring your Chinese supplier on board and negotiate the open-account terms.
Learn more →Additional Suppliers & Limit Extensions
Extend insured terms to more suppliers on your existing buyer code.
Learn more →Buyer Record Review
An honest assessment after an unpaid invoice, claim or dispute.
Learn more →See if you qualify for 90–120 day terms
Free 2-minute eligibility check. Instant preliminary result, no obligation.