CoreCharge CloudCoreCharge Cloud
Company Information & Payment Arrangements
CoreCharge Cloud company identities, common ownership, Shenzhen seller responsibilities and order-specific Hong Kong payment collection.
Common ownership, separate entities
Both companies are wholly owned (100%) by the same individual. They are affiliated companies under common ownership and remain separate legal entities.
Shenzhen operator and contractual seller
芯电云（深圳）智能科技有限公司
- English business name
- CoreCharge Cloud (Shenzhen) AI Technology Co., Ltd.
- Unified Social Credit Code
- 91440300MADX3RQT35
- Registered address
- 深圳市宝安区沙井街道蚝乡社区锦程路西海岸花园B1、B2、B3、B4、B5、B6、B7、B9栋B7-804
The Shenzhen company provides platform operations and technical services for CoreCharge Cloud. For orders using the collection arrangement described here, it is the contractual seller identified in the agreed order documents.
The Shenzhen business licence states the Chinese registered name; the English business name above identifies the same entity in our English communications.
Hong Kong collection entity
CoreCharge Cloud AI Tech Limited
芯電雲智能科技有限公司
- Number on Certificate of Incorporation
- 81102643
- Business Registration Certificate number
- 81102643-000-08-26-0
- Incorporated in Hong Kong
- 25 August 2026
- Business address shown on the BR certificate
- 香港新界葵涌大連排道36-40號貴盛工業大廈一期2樓B53室
- English rendering of the business address
- Room B53, 2/F, Phase 1, Kwai Shing Industrial Building, 36-40 Tai Lin Pai Road, Kwai Chung, New Territories, Hong Kong
The Hong Kong company may collect payment on behalf of the Shenzhen seller for a specified order where the arrangement is authorised in writing by the seller, documented in the order and payment instructions, and accepted in writing by the customer.
How order payments are agreed
Appointment of a collection entity does not change the contractual seller. The Shenzhen seller remains responsible for delivery, warranty, after-sales support and refunds under the agreed sales contract.
The agreed order documents and written collection authorisation must identify the seller, the collection entity, the order, the bank beneficiary and the payment instructions. They must state how amounts actually received in the designated account are credited towards the buyer’s payment obligation for that order.
Customers should review and accept the arrangement before making payment. If your procurement rules require an identical seller and payment recipient, contact us before confirming the order. This general disclosure does not replace order-specific authorisation or establish approval by a customer, bank or payment platform.
Platform services and data roles
A collection role does not change the party to an existing SaaS agreement or the data-processing roles stated in the applicable service order, Privacy Policy and DPA. It does not by itself authorise access to a merchant’s rental records.
Any disclosure of business contact, order or payment-reconciliation information for a collection arrangement must be limited to the necessary purpose and documented for that arrangement before disclosure.
Company and payment enquiries
For company details or questions about a proposed order’s payment arrangements, contact our team. Bank instructions and order-specific authorisation are provided through the agreed order documents.