盒伙人有人民银行征信授权书授权书吗

共55题,总分100分。考试时间33分钟。
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第一部分:简单题1、盒伙人是否有年龄限制? &*A、18-60B、18-65C、16-60D、16-65E、无限制2、客户是否有年龄限制? &*A、16-60B、16-65C、18-60D、18-65E、无限制3、盒伙人开户软件是?&*A、好哒商户通B、盒伙人C、钱盒商户通4、若商户是有营业执照的商家,录入的资料有:&*A、法人身份证正面、身份证反面、银行卡正面、营业执照、店内全景照片,商品照片,收银台照片、商户合影(跨省)、补充资料B、法人身份证正面、身份证反面、银行卡正面、营业执照、手持身份证、税务登记证,组织机构代码证,开户许可证、商户合影C、法人身份证正面、身份证反面、银行卡正面、营业执照、(手持身份证、税务登记证,组织机构代码证,开户许可证)有利于增加当天到账额度和后续的增值服务,门头照片,店内全景照片,商品照片,收银台照片、商户合影(跨省)、补充资料(结算授权书)D、法人身份证正面、身份证反面、银行卡正面、营业执照、手持身份证、税务登记证,组织机构代码证,开户许可证、门头照、店内全景照片,商品照片,收银台照片5、公司扶持政策雏鹰计划的参与条件是&*A、无所谓谁都可以报名B、必须开通一台机器C、后台存量100个以上的活跃600p客户D、分润大于4000方可报名6、若客户需要做成对公账户,需要上传的资料有&*A、法人身份证正面、身份证反面、营业执照、手持身份证、开户许可证,门头照片,店内全景照片,商品照片,收银台照片、商户合影(跨省)B、法人身份证正面、身份证反面、营业执照、手持身份证、银行卡照片、开户许可证,门头照片,店内全景照片,商品照片,收银台照片、商户合影(跨省)C、法人身份证正面、身份证反面、营业执照、手持身份证、开户许可证,门头照片,店内全景照片,商品照片,收银台照片、商户合影(跨省)、结算授权书法人身份证正面、身份证反面、营业执照、手持身份证、银行卡照片,门头照片,店内全景照片,商品照片,收银台照片、商户合影(跨省)7、商户若想后台不跳商户,必须上传的资料是&*A、身份证照片B、银行卡照片C、营业执照D、户口本8、若商户是个人,无营业执照需要上传的资料有&*A、法人身份证正面、身份证反面、银行卡正面、营业执照、(手持身份证、税务登记证,组织机构代码证,开户许可证)有利于增加当天到账额度和后续的增值服务,门头照片,店内全景照片,商品照片,收银台照片、商户合影(跨省)、补充资料B、法人身份证正面、身份证反面、银行卡正面、租赁协议、门头照片,店内全景照片,商品照片,收银台照片、商户合影(跨省)、补充资料C、法人身份证正面、身份证反面、银行卡正面、手持身份证照片、商户合影(跨省)、补充资料9、商户简称控制的字数:&*A、10个字以内B、15个字以内C、20个字以内D、30个字以内10、下列商户简称写法正确的是:&*A、山东省青岛市市北区温莎KTVB、青岛市市北区温莎KTVC、青岛市温莎KTVD、温莎KTVE、青岛市温莎11、600p机器费率是?&*A、贷记0.65%,借记0.55%-25封顶B、贷记0.65%,借记0.55%C、贷记0.68%,借记0.7%-25封顶D、贷记0.68%,借记0.70%12、pos机刷卡手续费分成比例是多少?&*A、全部归第三方支付B、发卡行:第三方:银联=7:1:2C、发卡行:第三方:银联=7:2:1D、发卡行:第三方:银联=4:3:313、客户开通好哒,如何才能使用?&*A、配合钱盒商户通app使用B、配合盒伙人app使用C、关注好哒圈子公众号D、关注好哒商户公众号或者下载好哒商户通APPE、不需要任何,直接使用即可14、盒子的客服电话是多少&*A、B、C、D、15、一天内同一张卡刷卡次数不要超过()次&*A、1次B、3次C、5次D、无限制,随意刷16、循环返货的前提是首刷()元&*A、1000元B、2000元C、5000元(必须首刷)D、5000元(开通始30个自然日内)E、无要求,随便刷都可以17、好哒的活动费率是?&*A、0B、0.35%C、0.38%D、0.45%E、0.5%18、盒伙人可以推荐办的信用卡有?&*A、民生、平安、浦发、招商B、平安、交通、兴业、农业C、浦发、兴业、民生、平安、上海银行D、招商、平安、交通、兴业19、客户若想使用秒到功能需要?&*A、上传营业执照B、做身份认证C、认证商户本人信用卡D、向客服打电话申请开通20、一个商户名下最多可以办理几台慧pos&*A、1台B、3台C、5台D、10台21、下列行为正确的是&*A、先利他再利己B、不忘初心C、努力到无能为力,拼搏到感动自己D、以上都对第二部分:判断题22、无论客户有没有营业执照统统选择“商家收款”&*A、对B、错23、一个手机号可以开通多个钱盒账号&*A、对B、错24、盒子支付pos机可以刷任何银行卡 &*A、对B、错25、临时身份证、过期身份证上传,需在特殊说明里面补充户口本信息。&*A、对B、错26、客户办理过盒子的600p机器之后就不能再办理了。&*A、对B、错27、身份认证必须当场认证&*A、对B、错28、盒伙人分润发放是每个月10号左右&*A、对B、错29、有营业执照一切按照营业执照填写&*A、对B、错30、银行联合营销商户一定要勾选上,否则会影响到账&*A、对B、错31、开件时候可以用任何银行的卡作为结算卡&*A、对B、错32、审核不通过,也可以刷S0&*A、对B、错33、没有营业执照也可以办理好哒&*A、对B、错34、有营业执照的个体工商户可以不上传结算授权书&*A、对B、错35、一清机和二清机的区别是是否有支付牌照&*A、对B、错36、平时只要我有资金需求随时可以刷卡。&*A、对B、错37、提示“该商户不是新增有效商户”,那么无法给该客户再办理盒子产品了。&*A、对B、错38、达标盒伙人指的是流水大于300万的盒伙人或者盒伙人团队&*A、对B、错39、如果后期不做盒伙人了。分润就停止发放了。&*A、对B、错40、好哒到账没有秒到。&*A、对B、错41、晚上11点以后刷卡计入第二天,到账的话就是第三个工作日到账。&*A、对B、错42、若商户想要不跳码。必须要有营业执照才可以申请&*A、对B、错43、2.0机器安全触发只能寄回公司处理&*A、对B、错第三部分:多选题。至少有一个答案是正确的。44、慧pos的功能有?&*&[多选题]A、会员系统B、优惠券系统C、一体对账系统D、点餐外卖系统E、刷预授权系统45、如何开通好哒?&*&[多选题]A、直接用客户钱盒账号重新录件B、若客户已有钱盒账号换个手机号重新录件C、若客户已有钱盒账号直接关注“好哒商户”登陆钱盒账号即可D、存量商户在“我的商户”新增好哒收款再关注公众号即可E、无法开通。只能换个人的身份办理46、慧pos的刷卡费率:&*&[多选题]A、T+1贷记0.65%,借记0.55%-25封顶B、T+1贷记0.63%,借记0.53%-25封顶C、T+1贷记0.60%,借记0.50%-25封顶D、T+1贷记0.38%,借记0.38%47、pos机到账模式有哪些?&*&[多选题]A、T+1B、S+0C、T+2D、S+1E、D+148、瑞升达主推的盒子的产品有哪些?&*&[多选题]A、606B、600pC、慧posD、好哒E、钱盒收银台F、慧收银49、钱盒600POS机出现“系统安全已触发”的原因主要是?&*&[多选题]A、钱盒APP不升级B、POS机长期不使用未升级C、暴力拆卸机器D、机器本身故障50、宣传不得出现的字眼:&*&[多选题]A、免费B、养卡神器C、套现D、一证下机E、银联合作伙伴51、盒伙人开件需要填写上传的资料有哪些?&*&[多选题]A、照片资料B、基本信息C、经营信息D、结算信息E、手机号52、客户办理集团商户需要的条件是?&*&[多选题]A、营业执照B、2家以上的分店C、关联账号D、微信公众号E、不同的法人53、客户更改结算银行卡的方式有? &*&[多选题]A.慧pos可以直接更改B.钱盒商户通软件C.盒子支付服务中心公众号D、发邮件申请E、暂时无法更改54、瑞升达相关人员正确的是&*&[多选题]A.财务宋芳B.发货售后张金坤C.问题客服赵莹D.雏鹰负责:夏沫E.解绑客服:姗姗55、2.0可以获得的奖励&*&[多选题]A.分润B.销售机具奖励C.推广奖D.领导奖E.培养奖F.月月红您的姓名:&*
&提供技术支持银行客户账户授权书&(中英文)
&MANDATE FOR BUSINESS ACCOUNTS OF BANK
To: Hang Seng Bank (China)
Legal Representative”
means the legal representative of the Company/Entity as indicated
on the business license/other existing certificate(s);
Principal” means the
principal of the Entity as indicated on the business
license/existing certificate(s) /approval of superior
administrative department, “Investor” means the investor of the
Entity as indicated on the business license/other existing
certificate(s).
Mandate for Accounts should be signed by the Investor if the
Customer is a sole-proprietorship, all partners if a partnership or
each of the Directors / Shareholder / Member of the Governing Body
(including the Chairman of the Meeting) who constituted quorum for
the Meeting in accordance with the articles of association or the
constitutional documents of the Customer if a Company, Legal
Representative/ Principal as indicated on the business
license/existing certificate(s) /approval of superior
administrative department if an other Entity.
complete in Block Letters and mark with “/” where
inapplicable.
alterations to this Mandate for Accounts must be certified by the
official chop of the Company/Entity.
in Chinese)
in English)
/_________________
following resolutions were duly made by the Company/Entity on
__________:
Company/Entity open, continue to maintain and/or close any account
with the Bank and/or any of its branch/sub-branch and that the
Authorised Signatories listed below at the time of the account
opening or operating be authorized to execute any document in
respect of the operating of such account, the Authorised
Signatories are empowered to operate any account in accordance with
the Signing Arrangement below for and on behalf of the
Company/Entity.
Specimen of company
Specimen of
cheque chop:
Specimen of
finance chop:
of personal chop or signature of authorised
signatory(ies):
Arrangement:
Arrangement shall be consistent with contents specified in
Signature Card
e-Banking.:
Company/Entity apply for Hang Seng Business e-Banking service and
make decisions below (Please tick
applicable):
e-Banking(e-Banking)e-Banking/e-Banking
approved to apply for the Hang Seng Business e-Banking service (the
“Business e-Banking”) provided by the Bank and agrees to the Hang
Seng Business e-Banking Terms and Conditions (the “Terms and
Conditions”) of the Bank and agrees to subject to the latest
version of the Terms and Conditions as amended and put into force
by the Bank from time to time in relation to the Company/Entity’s
use of Business e-Banking.
_________/__________/
Mr./Ms. __________to be the Primary User(s) and Mr./Ms. ________to
be the Secondary User(s) on the Customer’s behalf, whose name(s)
and specimen signature(s) are listed in Application
/e-Banking
that the use of the Business e-Banking by the Primary User(s) and
the Secondary User(s) is in the commercial interest of the
Company/Entity and the Company/Entity further acknowledges and
confirms that:
Any one of
the Primary User(s) is capable of executing any of the following
documents fully representing the Company/Entity and having the
Company/Entity duly bound:
or documents for the purpose of amending or cancelling other
Primary User(s) or terminating the Business e-B
documents required by the Bank to nominate suspend terminate or
otherwise manage the Secondary User(s) or any authority of the
Secondary User(s) as considered proper according to its absolute
documents the Bank request to sign by a Primary User and the
Primary User considers proper according to its absolute
discretion.
2.3.2 //e-Banking
Any of the
Primary User(s) or Secondary User(s) is capable of any of the
following deeds fully representing the Company/Entity and having
the Company/Entity duly bound (whether via the internet platform
connected to the Business e-Banking as designated by the Bank or in
any other manner):
e-Banking/
register and use Business e-Banking, including but not limited to
operate any account of the Company/Entity which it deems necessary
or enter into any transactions as contemplated in the Terms and
to Terms and Conditions (including any amendments thereto) any
other terms and conditions, notice, notes or others as
any instructions, notices, reports or clarification letters to the
e-Banking2.3.1
To execute
any forms, receipts, contracts or other documents associated with
the Business e-Banking as required by the Bank which it
proper according to its absolute discretion (excluding the
documents as specified in above Clause 2.3.1).
Company/Entity fully agrees to and confirms the Certification and
Declaration specified in Account Opening Form and agrees to
complete the
Opening Form having the same attached to this Mandate for Accounts
and delivered to the Bank so as to fully bind the
Company/Entity.
amendment or change to Part A of this Mandate for Accounts shall be
communicated to the Bank with a duly completed and signed new
Mandate for Accounts. Any amendment or change to Part B of this
Mandate for Accounts shall be communicated to the Bank with an
Amendment To Mandate For Accounts satisfactory to the Bank which
shall be signed by the Sole Proprietor/Legal Representative/
Principal and sealed by Company chop. Aforesaid new Mandate for
Accounts and the Amendment to Mandate For Accounts are collectively
called as “New Authorization Document”.
amendment or change under this Mandate for Accounts shall become
effective on the next banking day after the Bank receives original
hard copies of such New Authorization Document. The authorization
hereunder (“Original Authorization”) will remain in full force and
effect until the relevant amendment or change takes effect. Any
loss incurred by the Bank from the execution of any relevant
instruction according to the Original Authorization before the
Original Authorization ceases to be effective, shall be borne by
the Company/Entity. No amendment document in respect thereof sent
via telephone, email, fax or any other instant communication method
shall be deemed as a valid amendment document.
hereby certify that the foregoing resolutions and all the
signatures and specimen of chops provided as following are
authentic, legitimate and valid.
Chairman of the Meeting (must be a director/ shareholder / member
of the governing body)
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