Article 1 Shaanxi tiantianxiang glasses Co., Ltd. will regularly check the accounts related to membership card business, and timely record and settle the transaction data.
Article 2 Shaanxi tiantianupward glasses Co., Ltd. will strictly manage the funds collected in advance. The funds collected in advance can only be used for the main business of card issuing enterprises, and shall not be used for real estate, equity, securities and other investments and loans.
Article 3 the balance of funds received in advance shall not exceed 40% of its main business income in the previous accounting year;
Article 4 Shaanxi tiantianxiang glasses Co., Ltd. shall establish a business processing system suitable for the scale of issuing single purpose cards in China, and ensure the information security and operation quality of the business processing system.
Article 5 in case of major or irrecoverable technical failure, Shaanxi tiantianxiang glasses Co., Ltd. will immediately report to the filing authority.
Article 6 Shaanxi tiantianupward glasses Co., Ltd. shall incorporate the membership card business into its daily management, and formulate the system of settlement of funds received in advance, risk management, daily supervision and emergency disposal.
Article 7 Shaanxi tiantianxiang glasses Co., Ltd. shall log in the "single purpose commercial prepaid card business information system" of the Ministry of Commerce within 15 working days after the end of each quarter, and fill in the business information of single purpose card in the previous quarter.
Article 8 the information provided by Shaanxi tiantianxiang glasses Co., Ltd. is accurate, true and complete, and does not intentionally conceal or falsely report.
Shaanxi tiantianxiangshang glasses Co., Ltd
September 27, 2019