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How to deal with the payment in arrears by Chinese companies?

First, check whether the sales contract, delivery bill of lading, acceptance certificate and statement are complete.

Investigate the debtor, including its property and business conditions, major customers and social relations, to ensure its performance ability.

Communicate with the debtor, and employ lawyers to communicate with relevant government departments to exert pressure on the debtor.

Use legal means, including litigation, seizure, bankruptcy liquidation and other procedures.


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