Funds Recovery & Debt Collection
Being defrauded or having a supplier default on a paid order is a genuine risk in cross-border trade. We pursue recovery through escalating steps: direct negotiation, formal demand letters, mediation through China's trade dispute mechanisms, and referral to litigation if needed — all handled locally in China where enforcement actually works.
Who Is This For
Importers who have paid a supplier and not received goods, received goods that don't match the contract, or have a supplier who refuses to refund.
What's Included
- Case assessment and recovery likelihood analysis
- Direct negotiation with supplier
- Formal demand letters (in Chinese and English)
- Mediation facilitation
- Legal referral to China-based counsel if needed
How It Works
Case Review
We review your documentation and assess recovery options and likelihood.
Negotiation
We contact the supplier directly to seek a negotiated resolution.
Escalation
If negotiation fails, we escalate through formal and legal channels.
Common Questions
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