Commercial
Contracts and Debt Obligations
Text, fulfillment, and cash flow must all align to have a chance of success.
Service Overview
Handle sales, service, lending, guarantee, and enforcement cases. First verify that contract terms match actual performance, then assess the feasibility of asset preservation, litigation, and enforcement.
Service Scope
Contract Types: Sales, Service, Work Contract, and Equity Transfer Agreements – Validity, Breach, and Termination Disputes.
Loans and Guarantees: Determination of Principal and Interest in Private Lending, Scope of Guarantee Liability, Guarantee Period, and Right of Recourse.
File for compulsory enforcement, raise execution objections, add parties subject to enforcement, and apply consumption restrictions or blacklist status.
Process Flow
First, verify your documentation: ensure the contract, order, invoice, delivery note, statement of account, and chat logs form a complete chain.
Assess statute of limitations, jurisdiction, and the other party's asset status to decide whether to send a lawyer's letter first or proceed directly with filing a lawsuit and obtaining asset preservation.
Follow up on performance after judgment; apply for enforcement promptly if not fulfilled, and continuously provide new property leads.
Boundary Description
Repayment depends on the counterparty's actual ability to pay; no commitment is made regarding the amount successfully recovered.
If evidence is insufficient, we will first outline a strengthening plan and recommend against filing prematurely.
Key Highlights
- Pre-litigation assessment of the opposing party's ability to pay, ensuring you collect on your judgment.
- File for asset preservation promptly to prevent asset transfers.
- Provide asset leads and addable party plans throughout the execution phase.