02 / SOLUTIONS

Recovery support designed
around your industry.

Transaction chains, evidence and communication cycles vary by industry. We organize documents and actions around each scenario.

Industry solutions

Focus on orders, acceptance, shipping and quality disputes to establish a timeline of transaction facts and payment responsibilities.

For exporters of equipment, components, raw materials and consumer goods.

Review platform orders, payment channels, returns and overseas buyer correspondence to support portfolio-level risk segmentation.

For international brands and e-commerce supply-chain businesses.

Use milestones, acceptance records, approved variations and guarantees to prepare a project-claim summary for handover.

For engineering contractors and international project service providers.

Review waybills, account statements, service confirmations and fee disputes to clarify ageing and recovery priorities.

For freight forwarders, logistics and supply-chain service businesses.

Map key milestones and responsible parties for long payment terms, multiple counterparties and after-sales coordination.

For new-energy, medical-device and advanced-equipment businesses.

Organize case facts, identify missing documents and track progress to support subsequent professional coordination.

For factoring, supply-chain finance and risk-management teams.

Identify the transaction chain, key documents and responsible parties.

Prioritize by amount, ageing, disputes and communication status.

Create a communication, negotiation or professional-coordination plan.