客户要求用第三方公司做付款主体，应该怎么处理？

Hi Sophie, Thank you for explaining the payment arrangement. Before we proceed, we need some documentation for compliance purposes: 1. Could you provide a letter from your parent company authorizing the payment on behalf of [Subsidiary Company Name]? 2. Please confirm the relationship between the parent company and the subsidiary (e.g., shareholding structure) 3. Could you also provide the subsidiary registration number and registered address for our records? For transactions involving third-party payments, we typically use Letters of Credit to ensure all parties are protected. Would your finance team be comfortable opening an L/C for this order? Alternatively, if you prefer T/T payment directly from the parent company, please send the transfer to the account details we will provide, and ensure the bank receipt shows the parent company name. Let me know how you would like to proceed. Best, James