about Us

Serving HK/Macau/TW · Japan/Korea/MY · SEA & Middle East

Settlement and financing advisory for B2B clients across Greater China (HK/Macau/Taiwan), Japan/Korea/Malaysia, Southeast Asia and the Middle East.

Group Profile

First understand the business background,Re-negotiate the plan。

Asia Union Creation Group Limited was incorporated in Hong Kong in 2018. We serve B2B clients across Greater China (HK/Macau/Taiwan), Japan/Korea/Malaysia, Southeast Asia and the Middle East.

Most clients have active trade relationships across Greater China, Japan/Korea/Malaysia, Southeast Asia and the Middle East. Advisors review funding purpose, payment cycles and existing bank arrangements before recommending suitable options.

If you need cross-border settlement, supply chain payment or corporate card services, you can contact us through the inquiry form or email first. A preliminary assessment will usually be responded to within one to two working days.

Southeast Asia trade hub
Year of establishmentHong Kong 2018
Service company180+ customers
Place of registrationHongkong
Working principles
Transparent fees
Handling fees, exchange rates and repayment terms are clearly stated before signing the contract. If you have any questions, you can follow up directly with the responsible consultant.
Pay attention to efficiency
Cross-border payments and financing applications need to take into account both compliance and timeliness. General inquiries are responded to on the same day or the next working day; KYC and financing approvals are subject to complete documentation.
Adjust as needed
Different companies have different cash flow patterns. We will recommend a more appropriate settlement or financing method based on the trade object, currency, payment cycle and existing bank arrangements.
Service objects
Cross-border trading enterprises
B2B clients who frequently pay suppliers across Greater China, Japan/Korea/Malaysia, Southeast Asia and the Middle East and need multi-currency settlement with predictable credit times.
Manufacturing and Distribution Group
Enterprises that have stable supply chain payment needs and want to pay suppliers in advance or improve accounts receivable turnover.
Retail and restaurant chains
Customers who use cash registers or POS systems, need to evaluate financing limits based on business data, or manage multiple store expenditures in a unified manner.
Cooperation methods

four stepsComplete docking

From inquiry to activation, it usually takes one to two weeks to complete. The actual time depends on whether the documents are complete.

Submit inquiry
01
Submit inquiry

Fill out the form or send an email, briefly describing the company background and required services.

Reply on the same day
02
Document evaluation

Collect registration documents, trade or financial information by service type and complete KYC.

1–3 working days
03
Confirm terms

Confirm fees, exchange rates or financing conditions and sign relevant agreements.

Transparent terms
04
Activation and follow-up

After the service is activated, the same consultant will follow up on daily operations and subsequent applications.

Dedicated person responsible

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If in doubt,Welcome to inquire

Even if you have not yet prepared all the documents, you can submit an inquiry first and we will explain whether it is suitable and the required information.

Submit inquiry FAQ