China Debt Recovery · For overseas creditors & counsel

Have a debt against
a Chinese company?

China debt recovery support for foreign companies, overseas lawyers and creditors. Start with a contract debt, unpaid receivable, judgment or arbitration award—we assess the information and whether we can assist.

English-language coordination Mainland China focus Enforcement-minded strategy

What we help resolve

One recovery strategy.
From claim to enforcement.

Cross-border matters lose momentum when legal analysis and enforcement reality are treated separately. We connect them from the outset.

Start with the facts

Have a debt against a Chinese company?

Share the debtor’s name, the amount owed and where the matter stands. Contracts, judgments, arbitration awards and other commercial receivables can be submitted for review.

Request a Preliminary Case Assessment

How we approach the work

Built around the recovery decision.

Every step should answer a practical question: what improves the prospect of an enforceable and proportionate outcome?

01

Assess

Clarify the claim, forum, evidence, limitation position and debtor profile.

02

Protect

Consider preservation and asset intelligence before value can move out of reach.

03

Pursue

Select the proportionate route: negotiation, proceedings, enforcement or an additional claim.

04

Report

Keep overseas decision-makers informed in concise, commercially useful English.

For overseas decision-makers

Your China matter should not feel like a black box.

We frame Chinese procedure in the commercial language needed by creditors, finance teams and overseas counsel.

  • Clear issue and evidence mapping
  • Early focus on assets and enforceability
  • Proportionate options and decision points
  • Concise English-language communication

China recovery insights

Practical reading for cross-border creditors.

View all insights

Preliminary case assessment

Have a debt against a Chinese company?

Share the basic facts so we can consider your request for a preliminary case assessment and whether we may be able to assist.

  1. Tell us who owes the money and the basis of your claim.
  2. We review the information and check whether we can assist.
  3. Any proposed scope and fees are discussed before you decide whether to instruct us.

Any assessment depends on the available information and applicable conflict checks. No outcome or recovery is guaranteed.

Prefer email? contact@chinadebtlaw.com

Fields marked * are required.

PDF, DOCX, JPG or PNG. Up to 3 files, 3 MB each, 6 MB in total. Please share only documents needed for this initial review; redact unrelated personal information.

Request a Preliminary Case Assessment