Debt recovery and commercial mediation, engineered for cross-border complexity.
A full-spectrum recovery practice built for the cases conventional agencies cannot resolve — from amicable negotiation through formal legal enforcement and cross-border asset tracing.
Amicable Recovery & Negotiation
Direct, culturally-fluent outreach conducted in the debtor's native language. Our specialists open constructive dialogue, establish the legitimacy of the claim, and pursue voluntary settlement before any escalation — preserving commercial relationships wherever possible.
- Native-language negotiation (Hindi, Urdu, Nepali, Bengali, Cantonese, English)
- Structured payment plan mediation
- Relationship-preserving engagement protocols
Legal Escalation & Statutory Demands
Where amicable recovery fails, we issue formal Statutory Demands and pursue Section 178 proceedings under Hong Kong's bankruptcy and winding-up framework — applying calibrated legal pressure with the precision of a corporate law practice.
- Statutory Demand preparation & service
- Section 178 winding-up proceedings
- Bankruptcy petition coordination
Cross-Border Asset Tracing
We trace assets across jurisdictions — identifying holdings, accounts, and structures that debtors have moved beyond Hong Kong — and coordinate enforcement action to recover what is owed, no matter where it has been placed.
- Multi-jurisdiction asset investigation
- Corporate structure unwinding
- Enforcement coordination with local counsel
Commercial Mediation
Structured mediation sessions that bring creditors and debtors to a mutually acceptable resolution before litigation becomes necessary. Particularly effective for cross-border commercial disputes where preserving the trading relationship matters.
- Facilitated mediation sessions
- Settlement agreement drafting
- Neutral third-party framework
Portfolio Recovery Programs
Contingency-based recovery programs for banks, alternative lenders, and fintech platforms handling distressed loan portfolios at scale — with transparent reporting, SLA tracking, and compliance-first debtor engagement.
- Batch assignment & triage
- SLA-tracked recovery reporting
- Dedicated account management
Pre-Litigation Advisory
Strategic assessment of claim viability before recovery begins — evaluating jurisdictional leverage, debtor solvency, asset recoverability, and the optimal enforcement path to maximize recovery probability while controlling cost.
- Claim viability assessment
- Jurisdictional leverage analysis
- Enforcement path recommendation
Contingency-based. No recovery, no fee.
Every engagement is structured on a contingency basis — our success is tied directly to yours. We carry the risk of recovery so you can pursue what you are owed without upfront cost or uncertainty.