CLN Law Firm - Collection Process

The Firm

The CLN Law Firm, licensed by State Justice Bureau of P R China, is the only Chinese law firm concentrates on commercial debt management service.

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Pre-litigate Risk Control

We provide commercial risk control solutions, settle legal disputes through peaceful mediation before time and fund consuming litigation.

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Debt Collection

We collect debt through non-litigate actions totally free of charge when no fund is recovered. We also provide free legal analysis report to our client.

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Fraud Alert & Debt Purchase

We issue fraud alert through our associates to alert member companies be careful doing business with dishonest debtor. We also directly purchase bad debt from client.

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ENGAGE & COLLECTION PROCESS

Our debt collection process starts immediately after client download, fillin, sign the Confirmation Letter for Debt Collection Service and return it to CLN.

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TEL: (8621) 5199 5541
FAX: (8621) 6129 4575
EMAIL: info@clndebt.com
SKYPE: china-attorney
MSN: china-attorney@hotmail.com
Suite 102, Royal Palace Mansion, 668 Jianhe Road,
Shanghai 200335, P. R. China.

Click here download Confirmation Letter of Debt Collection Service

Click here download Confirmation Letter of Debt Collection Service

Please note:

1. Our service starts immediately after the client download, fillin, sign and reverse the Confirmation Letter of Debt Collection Service. No upfront fee or supporting document need at start.

2. Our collecting duration is generally 3 months to successfully recover the fund or to issue a legal report should amicable collection fail. All fund recovered will be paid directly to client's bank account.