Goods, delivery or refunds
A Chinese supplier has not delivered, the goods differ from the agreement, or a refund remains outstanding. We review the transaction and the available remedies.
CONTRACTS · CLAIMS · ENFORCEMENT
When a transaction in mainland China goes off course, we help you assess the claim, the evidence and the practical prospects of recovery.
YOUR SITUATION
The right approach depends on the contract, the parties, the available evidence and where assets may be found. We discuss those factors with you before recommending the next step.
A Chinese supplier has not delivered, the goods differ from the agreement, or a refund remains outstanding. We review the transaction and the available remedies.
A customer disputes the balance or keeps postponing payment. We organise the contract, performance records and correspondence, then assess negotiation and formal recovery options.
You have a decision but payment has not followed. We examine its status, the relevant enforcement route and available asset information. Overseas decisions require a separate review of recognition and enforcement requirements.
OUR APPROACH
Work is scoped to the matter. Meetings, correspondence and progress updates can be handled in English.
Identify the correct parties, contractual forum, applicable law, deadlines, evidence gaps and the amount being claimed.
Compare negotiation, settlement, litigation or arbitration where appropriate. Consider whether asset-preservation measures should be assessed.
Advance the agreed work and report on developments, decisions needed and the next action. Keep the claim, settlement promises and actual receipts separate.
PREPARING FOR A DISCUSSION
For the first email, a short outline is enough. We will agree which documents are needed and how to share them after checking conflicts.
COMMON QUESTIONS
Initial meetings and routine updates can take place remotely in English. Any attendance, identity checks or document formalities depend on the matter and the requirements of the relevant institution.
That depends on the urgency, evidence, contractual forum, likely costs and recovery prospects. We can discuss a defined initial assessment before you decide whether to proceed.
A favourable decision and actual recovery are different steps. Assets, competing claims, enforcement conditions and the debtor’s circumstances can affect what is recovered and when.
A PLACE TO START
Tell us who is involved, what needs attention and any important dates. We can start the conversation in English.