中金证团队®B2B & B2G · NON-LITIGATION COLLECTION
Bring clarity to
receivables collection.
We focus on non-litigation collection of B2B and B2G receivables. From claim documentation and payment obstacles to negotiation and performance tracking, we help businesses move forward through an orderly, authorized process.
WHY CLIENTS TRUST US
Facts, records
and a clear next step.
The Zhongjinzheng team turns claim documents, payment obstacles and negotiation progress into trackable tasks. Clients can see what has been done, what remains unresolved and what happens next.
Client names, project amounts and case details are not published without authorization. Project experience remains subject to confidentiality boundaries.
01 / OUR FOCUS
Identify each obstacle.
Choose the right next step.
Repeated promises, unfinished settlement procedures and multiple participants waiting on one another call for different verification and communication plans.
B2B concerns business-to-business receivables. B2G concerns transactions between businesses and government departments or public institutions. We first check the counterparty and payment responsibility: not every debt owed by a state-owned enterprise is B2G. Credit verification and risk management support the collection work.
Base assessments on verifiable information
Match management actions to different risks
Retain the basis for important decisions
Turn individual experience into organizational capability
02 / SERVICES
Understand the receivable.
Then define the approach.
B2B and B2G non-litigation collection are our core services. We distinguish business-payment obstacles from project-settlement issues and confirm the engagement scope after an initial review.
B2B non-litigation receivables collection
For trade, construction and service receivables arising between businesses, we clarify the claim and payment obstacles, support authorized communication and negotiation, and track performance.
Situations, work and deliverables →B2G project receivables collection support
For project receivables arising from transactions with government departments or public institutions, we provide non-litigation support focused on contractual responsibility, acceptance, settlement and payment procedures.
Situations, work and deliverables →Review of complex overdue receivables
Where repeated missed promises, material disputes and payment obstacles overlap, we first establish verifiable facts, then identify non-litigation options and matters requiring specialist support.
Situations, work and deliverables →Supporting services
Build a factual foundation for collection and feed lessons back into receivables management.
No guaranteed recovery and no suggestion of special relationships or administrative influence. Litigation and other regulated professional matters are handled by appropriate firms. The written agreement defines the service.
03 / WORKING METHOD
中金证方法®
Every stage has
a defined task.
From initial review to stage assessment, we focus on evidence, risk and practical action. Labels do not replace judgment, and outcomes must not be promised without factual support.
Understand the parties, balance, overdue status and disputes to assess whether further discussion is appropriate.
→Review contracts, performance, settlement and payment records; identify established facts and missing information.
→Distinguish incomplete procedures, settlement disputes, approval obstacles and payment difficulties; list what needs verification.
→Within the client's authorization, agree communication contacts, milestones, stage objectives and escalation criteria.
→Support reconciliation, clarification of disputes and payment discussions within the agreed mandate; record responses.
→Track payment promises and their conditions, reconcile actual receipts and retain records of missed commitments.
→Summarize progress, outstanding tasks and next steps; coordinate with appropriate professional firms when necessary.
→PROFESSIONAL PRINCIPLES
Judgment matters.
So do boundaries.
Collect, use and retain only information necessary for the project.
Define access, transfer, export and archiving permissions.
Keep records of key assessments, communications and actions.
BEFORE YOU CONTACT US
Questions before an engagement
Do you guarantee an amount or date of recovery?
No. Feasibility depends on the claim facts, disputes, payment conditions and the counterparty's performance. Scope, stages and fees must be agreed in writing after the project is understood.
Does non-litigation collection mean never taking other measures?
No. Continuing discussions must not replace professional assessment of important deadlines, evidence or disputes. The client should separately appoint appropriate professional firms for litigation or other specialist measures when required.
Must I send the complete case file for an initial enquiry?
No. Start with the transaction type, approximate amount, overdue period and main obstacle. Agree the document scope and transfer method before providing necessary materials. Do not send identity documents, full bank account details or unrelated third-party information through public contact channels.
SINCE 2006
Receivables expertise.
Meaningful progress.
Established in 2006 and headquartered in Kunming, Zhongjinzheng has experience across construction, equipment and consumer manufacturing, and public-sector projects in complex B2B and B2G settings.
Our main work is non-litigation receivables collection. Experience is reflected in verified documents, communication records and stage deliverables, not unauthorized disclosure of customer names, amounts or case details.
04 / INSIGHTS
Practical observations.
Methods you can use.
05 / CONTACT
Clarify the account.
Then discuss the plan.
Start with the transaction type, approximate balance, overdue period and main payment obstacle. We can then discuss suitability, necessary documents and how to continue.
Prepare an enquiry summary ↗An initial email does not need full contracts, identity documents, bank details or unrelated third-party information. Fees, authority and scope are agreed in writing after the project is understood.
20/F, Nengtou Yuanda Building, Jinchuan Road,
Wuhua District, Kunming, Yunnan, China