I. Debt Collection In China

Debt collection in China can only be performed by a licensed Chinese law firm or licensed specialists in the field. With deep understanding in Chinese law and extensive experience in debt collection, our attorneys can provide effective and customized strategies on the issue.

II. What can we offer?

1. Non-litigation Method

Our team is good at getting your money back in an amicable way through non-litigation. With good relationship with the authorities and excellent negotiation ability, our specialists have helped clients home and abroad to get money back by pre-litigation claim in the past 10 years.

2. Litigation or Arbitration

If the non- litigation method fails, we suggest a litigation or an arbitration and proceed on following actions:

A. Investigation of Debtor

Our attorneys will perform a deep background check on the debtor and assess the debtor's assets.

B. Filing a Litigation / Arbitration

To get legal basis for enforcing debt collection.

C. Execution of Judgment

We will use various methods, such as property seizure, bank account freezing, or high consumption limitation, etc. to make sure you are refunded or compensated by debtors according to the court request.

III. Case Example

In 2019, a Chinese company (the buyer) purchased a bulk of raw materials from a South Korean company named **Nexilis Co., Ltd. (the seller). However, the Chinese buyer failed to pay the balance of USD 950,000.

In 2021, the seller authorized Gaozhun to collect this default payment. After thorough invesitgation and asset assessment of the debtor, our lawyer team filed a litigation to the court.

After Gaozhun’s skillful negotiation with the buyer, a settlement was reached before trial and the buyer paid the full balance of USD 950,000 to the seller.