BUSINESS GUIDES
Understand the issues before they escalate.
Plain-language guidance for international businesses working with Chinese suppliers and counterparties.
Before Paying a New Supplier
Verify the contracting party, confirm bank-account changes independently and document specifications and milestones.
Make Specifications Verifiable
Define measurable requirements, tolerances, inspection methods, acceptance procedures and remedies.
Organize Evidence Early
Keep contracts, invoices, bank records, inspection reports, original messages and a dated timeline.
Write a Useful Demand
State the issue, evidence, requested remedy and response deadline; avoid unsupported accusations.
General educational material only; not legal, tax, accounting or investment advice.