CHINA-SIDE SUPPORT

Clear scope.
Practical support.

Find the right starting point for your China-related business matter.

01 / Resolve a problem

Supplier dispute assessment

Understand your position when a supplier will not ship, refund or put things right.

What you receive

A written assessment of the counterparty, evidence gaps and practical next steps.

The documents to review, scope, exclusions, fees and timing are confirmed before engagement.

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02 / Before you commit

China contract review

Know where the risk sits before you sign or send a deposit.

What you receive

Contract comments, key risks and suggested changes within an agreed scope.

The documents to review, scope, exclusions, fees and timing are confirmed before engagement.

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03 / Before you commit

Company verification

Check the Chinese entity behind the trading name and payment request.

What you receive

An entity and registration check with a summary of identified concerns.

The documents to review, scope, exclusions, fees and timing are confirmed before engagement.

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04 / Take the next step

Lawyer demand letter

Set out your position and request a clear response from the counterparty.

What you receive

Review, preparation and dispatch of a letter, plus response review as agreed.

The documents to review, scope, exclusions, fees and timing are confirmed before engagement.

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05 / Take the next step

Supplier negotiation

Work towards a practical resolution through structured discussions.

What you receive

An agreed negotiation approach, defined rounds of contact and progress updates.

The documents to review, scope, exclusions, fees and timing are confirmed before engagement.

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06 / Make an informed decision

Litigation assessment

Consider what pursuing a claim in China would involve.

What you receive

An assessment of jurisdiction, evidence, cost factors and enforcement considerations.

The documents to review, scope, exclusions, fees and timing are confirmed before engagement.

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07 / Resolve a problem

China debt recovery

Explore a proportionate way forward for unpaid business debts.

What you receive

A case-specific plan covering demands, negotiation and possible further action.

The documents to review, scope, exclusions, fees and timing are confirmed before engagement.

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Let’s find
a way forward.

Tell us what happened, who is involved and what you would like to achieve. We’ll discuss the scope and fees before you decide how to proceed.

Please send a brief overview first, without confidential documents. Emailing does not by itself create a lawyer–client relationship.