Clarify the receivable. Then discuss the plan.

There is no need to send a full case file initially. Start with the basics so we can discuss suitability, necessary documents and service boundaries.

01 / OUTLINE THE RECEIVABLE

Prepare an enquiry with four details

Generated only on this page. Not submitted to the website or saved in browser storage. No customer names, identity documents or bank details are needed.

Transaction typeOutstanding amount range (RMB)Overdue periodMain payment obstacle

You can continue without choosing a category. Check who is responsible for payment under the contract; there is no need to guess.

02 / REVIEW YOUR SUMMARY

Enquiry summary (preview)

Hello, I would like to enquire about non-litigation receivables collection.
Transaction type: Not sure yet
Outstanding amount range (RMB): Prefer not to provide
Overdue period: To be checked
Main payment obstacle: Need to clarify the situation

Please let me know whether further discussion is appropriate, which documents are necessary, and how scope and fees would be agreed.
(If sending this by email, please add your preferred reply contact. Do not attach sensitive documents in an initial enquiry.)

03 / CHOOSE HOW TO CONTACT US

Email recipient: zhouhai@zjzxy.cn

Continue in email app ↗

No email app opened? Copy the summary into a new message in your usual email service, or contact us by phone.

Generating, copying or downloading a summary does not submit an enquiry. We receive your request only when you actively email or call us.