How do I transfer money between companies in the same city?

Oh, you're unit-to-unit, it's not good to pay directly by card, and you ask him to issue an invoice.

You go directly to the bank, if it's the same bank (e.g. both CCB......You can buy your company's transfer check, write a check directly, fill in a bill, if not, you can fill in a wire transfer form directly, there are many ways, but there is no transfer check to the convenience.

Please, keep busy, read our answers.

If your bank name (assuming that they are all CCB) is the same, you can write a transfer check, and you only need to go to any CCB when you make the payment, you can give the check to the other party, and you can also help him to enter the account; If it's different, you go to your bank to fill out a wire transfer form, how the money gets is the bank's business, you just need to complete your procedures, now the bank's service is very good, you go and ask yourself.

There are generally the following methods for intra-city transfers:

Checks, credit vouchers, cashier's checks, these blank vouchers you can buy at your bank.

1.Drawnote: The check will be issued by your company and stamped with the bank's reserved seal, and sent to the other company's company or let the other party come to your company to pick it up.

2.Credit voucher: The credit voucher will be issued by your company and stamped with the bank's reserved seal, and sent to your own bank.

3.Promissory note: Your company fills in the application form for promissory note and stamps it with the bank's reserved seal, sends it to your own bank, and the bank issues a promissory note, and then sends it to the other company's company or asks the other party to come to your company to pick it up.

There is no card in the corporate account, and it is more convenient to do wire transfer You deposit money into your account and bring your bank reserved seal to your bank for wire transfer Some banks need to apply for bills first There is also a cipher to ask your bank for specific information It is not difficult to do.

If you open an account in the bank, you can buy cash, transfer checks, bring your seal, and go to the bank to do it.

Use your company's transfer check to your bank to reverse it to the other party's unit account.

You go to the bank to handle business matters. This is business-to-business.

Intra-city transfer means that your bank is in the same city as the bank you received the money from.

1. If your Zhenjiang CCB card transfers money in Zhenjiang City, and the receiving bank is also Zhenjiang City, this is the same city transfer, if it is an ordinary transfer, the general handling fee is 2 yuan.

2. If you transfer to ICBC in Yancheng City, it is an inter-bank and cross-regional transfer, and the handling fee of CCB seems to be 1% (if you are not familiar with CCB, each bank is different), with a cap of 50 yuan.

3. The CCB card in Zhenjiang City cannot be transferred in the ICBC of Yancheng City, and it can only be transferred in the CCB of Yancheng City! If you mean that the CCB card in Zhenjiang City is transferred to the ICBC card in Yancheng City, then this is the second point I said.

Intra-city transfer means that the bank where the account is opened and the bank receiving the transfer is in the same city.

For example, if Xiao Ming is in city B of province A, the transfer bank is in city B, and the receiving bank is also in city B, it is called intra-city transfer;

Xiao Ming is in city B of province A, the transfer bank is in city B, and the receiving bank is in city C, which is called inter-regional transfer.

Intra-city transfer fees are lower than inter-regional transfers;

Most bank fees for intra-city transfers are zero;

Intra-city transfers take less time to arrive than inter-regional transfers.

This is correct, provided that the payee is in the same city as the cheque issuer.

Because Article 127 of the Payment and Settlement Measures "the bearer may entrust the opening bank to collect the payment or directly prompt the payer to pay". When the bearer holds the check used for transfer to the payer to prompt the payment, he should sign the endorser's signature column on the back of the check, and hand over the check and the completed receipt to the drawer's opening bank. ”

It depends on the recipient's account number.

I don't know, I feel so.