Debt Collection China
Does your company have a Chinese customer who is not paying your invoice? The trading culture and regulations in China differ from those you are used to, which often makes debt collection in China complicated. Our debt recovery lawyers have the means to make your debtor pay. From the moment you hand your debt recovery matter over to us, we will do our utmost to collect your money. We, a debt recovery law firm, have more than sixty years of knowledge and experience at our disposal to assist you with your commercial debt collection in China.
Suggestions when your Chinese customer is not paying:
- Contact your debtor and ask why your invoice has not been paid yet;
- Send a reminder immediately;
- In your reminder, state a clear description of the invoice;
- Also in this reminder, state a period of payment of a specific number of days.
Knowledge of Local Legislation and Customs of Trade
Our Chinese debt recovery lawyers have extensive experience and knowledge of legislation and regulations in China. In addition, they are fully aware of commercial traditions and culture. That makes it easier to get your Chinese debtor to pay quickly.
Debt Recovery in the Chinese Language
Our lawyers speak both your language and Chinese, which allows them to overcome language barriers with ease.
Customised Debt Recovery
Our commercial debt recovery approach is customised to each unique case, and we provide you with tailor-made advice.
We will always give our honest advice on the chances of success in your debt recovery matter. Putting your interests first is important to us; we endeavour to provide you with your options, as well as our advice on the best route to take. It’s easy to see how we put our core values of integrity and justice into practice.