Our commercial receivables solution is through amicable pre-litigate legal collection, totally free of charge when no fund is repaid. Our service fee is usually a flat fee of 25% of the amount recovered due upon the client's receipt of the debtor's payment, any former out-of-pocket expenses accrued would be borne by us.

Because litigation is time, energy and fund consuming, pre-litigate collection is always much more effective than litigation. On the other hand, if litigation is inevitable, the pre-litigate collection will enable the lawyer to collect more evidence to ensure our client can win the litigation and finally enforce judgment of the court.

SETPS OF OUR DEBT COLLECTION PRACTICE:

Step 1: Collection of CLN lawyers

CLN debt collection lawyers make careful plan, conduct due diligent investigation, take legal, courteous and reasonable action to secure payment from the debtor through lawyer's letters, phone calls, knocking doors, personal visits, seize properties, freeze bank accounts, garnish wages and enforce judgments, until the debt be recovered.

Step 2: Collection of CLN associates

CLN is closely associated with our worldwide partners in our debt collection practice. If our lawyers fail to recover payment in a reasonable duration, professional debt collectors from our local associates will take over to continue collecting in accordance with local laws wherever the debtor is. Our associates will conduct personal visit to the debtor and carry out negotiation in an ethical and diplomatic approach. Efforts of our associated professional collectors always have ways to turn payables to receivables.

The CLN Law Firm takes full responsibility to make sure our associates to collect the debt in fully legal way, and to repay the client any amount recovered from the debt.

Step 3: Free legal report

We will duly report client our collecting status. If we can not recover the debt within 3 month or at any time the litigation turns out to be a must, we will issue the client a updated legal and cost report, totally free of charge,based on our previous investigations, let the client determine legal action on its own consideration. If the client decides to take legal action, a renewed legal service agreement would be re-negotiated, on the contrary our debt collection service will be terminated and the case will be closed.

Step 4: Blacksheep alert

When we prove that the debtor is in fraud during the collection process, we will issue black sheep report through our credit management associates to alert thousands of our member companies to stay away from such dishonest debtor. The debtor is going to lose business opportunities forever.


Click here to view our debt collection process
Click here to download Confirmation Letter of Debt Collection Service