We are dedicated to providing professional debt collection services for enterprises in China. Through compliant approaches and strategic operations, we help enterprises efficiently recover outstanding debts and ensure the health of their capital chains.

1. Creditor's rights sorting and risk assessment: Systematically sort out the basis for creditor's rights, verify the completeness of the evidence chain, supplement key materials in a targeted manner, comprehensively investigate the debtor's asset clues, form a list of executable assets, and balance the efficiency of collection and cost control in combination with the debtor's debt repayment ability and performance attitude

Ii. Non-litigation Collection Solutions: Issue a lawyer's letter to clarify the creditor's claims and legal consequences, rely on professional endorsement to strengthen collection efforts, encourage debtors to fulfill their obligations voluntarily, lead the debt negotiation process, design personalized repayment plans, and improve the guarantee mechanism to ensure execution.

Iii. Litigation and Enforcement Support Represent the litigation and arbitration procedures of creditor's rights disputes, precisely construct the litigation request and evidence system, efficiently advance judicial procedures, apply for property preservation measures in a timely manner, lawfully freeze and seize the core assets of debtors, prevent the risk of property transfer, follow up on the compulsory enforcement process throughout, assist courts in investigating property leads and promoting asset disposal, deal with enforcement objections and rereconsideration, and ensure the implementation of judgments. We are well-versed in the judicial practices and business logic of China's creditor's rights realization. We customize solutions based on the characteristics of debts to help enterprises in China safeguard their legitimate rights and interests in a professional manner and achieve efficient creditor's rights recovery.