SC Registration - Add
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Registration Process
Bank of China (Hong Kong) Limited
1. The Supplier applies to BOCHK to accept it as a supplier of the buyer set out in the application ("Buyer") for the purpose of providing the supply chain financing service ("Service") to the Supplier. The Supplier agrees that BOCHK has sole discretion whether or not to accept the Supplier for the purpose of providing the Service.
2. The Supplier confirms that the submitted information is true, accurate and up-to-date.
3. The Supplier agrees that BOCHK may disclose information to the Buyer regarding the Supplier's application to BOCHK to accept the Supplier for the purpose of the Service.
4. The Supplier agrees that its application is subject to the Buyer's confirmation.
5. The Supplier agrees that BOCHK may make available to the Supplier [the iGTB NET] to enable the Supplier to conduct the following activities under the Service:
(i) upload copies of transaction document to the Buyer;
(ii) request for payment from the Buyer;
(iii) inquire the status of outstanding transactions;
(iv) communicate with the Buyer (including exchange of information, data and/or documents) and BOCHK (including sending instructions and/or applications) respectively for the purpose of the Service; and
(v) such other activities as BOCHK may prescribe or agree from time to time.
6. The Supplier agrees that BOCHK's acceptance and continued acceptance of the Supplier for the purpose of the Service is subject to (i) the Supplier satisfying such criteria and accepting such terms and conditions prescribed by BOCHK from time to time (including any terms and conditions governing the use of the Service online), and (ii) the Buyer accepting such terms and conditions prescribed by BOCHK from time to time.
Application Subject to Terms and Conditions :
Getting Start

Welcome to iGTB NET - A delicated iGTB Number/Login Name had assigned to your company, you may find your organisation\u2019s iGTB number in the Welcome Package.
If you do not have the iGTB number, please contact your company administator (Primary User) or our customer service hotline +852 3988 1333.
For the Supplier of Supply Chain Solution, if you have not received the iGTB Number, please contact our Customer Service Hotline +852 3988 1333.

Getting Start

If you are a System Administrator (Primary User), please find the User ID defined in the Account opening form. If you do not have your User ID, please contact our customer service hotline +852 3988 1333.
If you are a regular user (Designtaed User), your User ID is assigned by your Primary User. You may contact your Primary User for more details.
If you are a user of the Supplier of Supply Chain Solution (Permitted User), your User ID is assigned by the Bank Relationship Manager of your corresponding Buyer. Please find your User ID in the Password Notification. You may contact your corresponding Buyer for more details.

Getting Start

If you are a System Administrator (Primary User) or a user of the Supplier of Supply Chain Solution (Permitted User), you would have received the password by a PIN mailer. If you have not received your password, please contact our Customer Service Hotline +852 3988 1333.
If you are a regular user (Designtaed User), your Password is assigned by your Primary User. You may contact your Primary User for more details.