The failure of all debt collection efforts signifies that legal proceedings are inevitable. Subsequently, we will issue legal analysis report, file all available and tailored legal action of administrative complaint, criminal accusation & civil litigation, coordinate judicial investigation, seize property & enfoce court order, until client be refunded or compensated.

(1) Mediation and settlement

We will negotiate with the opposing party through our professional knowledge and extensive negotiation skills, resolving disputes through mediation or settlement to safeguard your legitimate rights and interests.

(2) Legal warning letter

We can assert your claims by sending a lawyer's warning letter to the defaulting party, explaining their breach of contract and the legal consequences they will incur, in order to safeguard your legitimate rights and interests and retrieve your property as soon as possible.

(3) Bring a lawsuit against the supplier

We can determine the jurisdiction court based on the contract/agreement between you and the supplier, and then initiate a civil lawsuit against the supplier at the court with jurisdiction.

(4) Freeze supplier’s account & seize supplier’s property

If you have signed a contract with the supplier and paid the payment but have not received the goods or the supplier has committed other breaches of contract, to prevent the supplier from transferring assets or misappropriating funds, we can apply to the court for pre-litigation preservation or litigation preservation to freeze the supplier's bank account or seize their property when initiating legal proceedings.

(5) Criminal charge

If the supplier's conduct is suspected of criminal offenses such as fraud/contract fraud, we can act as your attorney to file a criminal complaint with the Public Security Bureau. If the criminal charge is established, the supplier will face a series of penalties，including fines，probation，or even imprisonment.