We settle trade dispute or bad debt primarily by pre-legal claim or debt collection before time-consuming lawsuit, using utmost efforts to recover debt or claim compensation without advance charge. We send demand letters, make phone calls, knock doors, visit sites, seize assets, freeze bank accounts, apply court orders, report frauds & blacklist scammers, until client be refunded or compensated. NO REFUND, NO COST . Compare with common debt collection firms, we as licensed lawyers, have much more legal resources to recover the fund, meanwhile we replenish evidence chain to ensure client have a strong case at possible legal proceedings.

Failure of all debt collection efforts means legal proceeding is inevitable. Then we issue FREE 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. As a member of Chinese anti-scam organization & many business chambers, if the debtor be proved a scammer, we'll put it in supplier blacklist to warn millions of buyers, and combine force of all victims to prosecute the fraudster as per China laws.