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| CREDIT MANAGEMTN PRACTICE |
| From£ºChinese Credit Law |
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¡öCREDIT MANAGEMTN PRACTICE
Credit management practice
¡ïService objective---- Foreign and domestic large and medium-sized manufacturing and operational enterprises¡¢financial or trust units¡¢national and international trade companies¡¢ construction company¡¢ and natural person.
¡ñ Service Program
1.Credit -line control
Carry out Credit investigation in concerned company for client's need. Provide reference to make decisions in choosing cooperative partner, contracting, confirming way of account receivables, litigation (include execution) and arbitration activities etc.
Draft and examine contracts, standardize contracting system and process, diagnose and analyze all types of potential commercial risk, institute measures for risk.
2.revention and resolving.
Supervise contract performance, deliver and check the contract object on behalf of enterprises, examine and confirm the delivery condition, supervise receipt and delivery of relevant documents. Control contract- performaning procedure to lower enterprises' management cost and commercial risks.
3.Account Receivable Collection
Receive and dun for payment obligation at maturity on customer's behalf, help enterprises to quickly collect the fund, alleviate the effect of non-performing credit on the enterprises, reduce the expense of management by designing receivable.
4.collecting plans for clients.
Comprehensive legal service system
Establish in-depth cooperative relationship with enterprises; participate in client's management system.
5.Training and advisory
Design suitable plans according to clients' unique conditions. Train staff from sale and operating department, preventing commercial risk.
¡ñ Service procedure
1. Sign service contract, prepay fees of initial work
2. Law firm assigns or clients appoint specific persons from our attorney list to deal with relevant legal problem
3. Design suitable plans on clients' unique conditions.
4. Realize the expected work
5. Service fee charged according to agreement
¡ñ Service staff and expertise
1. Establish "credit management department," charged by practice vice director. This department consists of experienced senior lawyers and staff with many years' experience in corporate management and operation. All of the law firm members provide the strong service support to the "credit management department" with their complete professional knowledge structure, extensive cooperative basis, and the richness in human resource, customer, network, information and so on.
2. Credit management department devote to provide excellent service to our clients wholeheartedly. We apply the idea of "Risk Control " through the whole legal process of the credit management. The department can not only solely deal with and resolve the specific case or dispute but also provide the whole set of credit risk control scheme and measures with comprehensive services
3. On the dunning of accounts receivable, credit management department will not only design suitable legal plans, but also can investigate the conditions of management, fund, credit and other relevant information of concerned counterpart by all the proper ways at client's request, in order to achieve the maximum economic interest for clients and social benefits.
¡ñ Charge and way of payment
Service fees can be charged in a way suitable for client's condition. All the service fees will be charged by realized work performance.
¡ñ Feed backs and long term cooperation
1. Credit management department is willingly to communicate actively with clients.
2. Client service department welcomes all the feedbacks and suggestion from clients, and will report duly to our law firm management committee in order to adjust personnel and service schemes.
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