A Sinosure limit belongs to one exporter's policy, so it does not transfer automatically when you change or add suppliers. Because Sinosure has already assessed your company, each new insured supplier can request its own limit on your existing buyer code — usually faster. We coordinate these additional requests and planned increases.
What is included
- Additional-supplier limit requests on your existing buyer code
- Updated financials and trading evidence for increases
- Portfolio view of limits and utilisation across suppliers
- Timing increases around your purchasing season
Good to know
Splitting purchases across several insured suppliers spreads your exposure and makes each limit easier to justify.
Frequently asked questions
Can I use my Sinosure credit limit with a different supplier?
A limit is approved for a specific insured exporter, not transferred automatically. However, once Sinosure has assessed your company, a new supplier can request a limit on the same buyer code, and approval is usually faster because your file already exists. We coordinate these additional-supplier applications.
Learn more →How do I increase my Sinosure credit limit?
Pay every insured invoice on time, grow your purchase volume with the supplier, and submit updated (preferably audited) financials. After 6–12 months of clean payment history, your supplier can request an increase. Requests backed by recent financials and actual order volume are approved far more often.
Learn more →See if you qualify for 90–120 day terms
Free 2-minute eligibility check. Instant preliminary result, no obligation.