华夏商务上海华夏商务管理有限公司 | Home | Career in Huaxia Collection | Contact Us | 中文 | English |
| About Us | Products and Service | Receivable Management Salon | Service On-line |
  • Debt Collection
  • Asset Search
  • Receivable Outsourcing Management Service
  • Total A/R Management Solutions
  • Debt Inquiry
  • Non-performing Loans Service
  • A/R Management Training
  • As there are still inadequacies in the law system and the credit environment is unsound, a lot of bad operators exist in the market with impunity and a great deal of legal operators’ rights and interests cannot be protected. Therefore, Huaxia Collection takes the lead in providing debt inquiry service in China based on our practical experience.

    Huaxia Collection has accumulated tens of thousands of debtors’ information after ten years of business. Through connection with courts throughout the country, Huaxia Collection has collected a large amount of information of debtor companies which have been involved in lawsuits. Based on the above information, Huaxia Collection is building a debt information system of the Chinese Mainland and have successfully launched an online inquiry service.

    Service pattern

    Clients can log in to the debt information system to inquire whether their potential customer has a debt record, so that clients can choose appropriate ways and avoid business risks.

    Workflow

    Step 1: Clients will be registered with debt information system as members;
    Step 2: Members can choose payment terms. Payment according to amount of enquired companies and payment according to certain period are both acceptable. After paying the fixed expenses, members can enter the debt information system to inquire unrestricted within the specified period.
    Step 3: As to clients willing to provide a complete list of their bad customers, Huaxia Collection will offer relevant free inquiry as exchange. And Huaxia Collection promises not to reveal the information of members.

    Debt Inquiry Samples

    Lawsuit

    Debtor XXX Co., Ltd. Legal Representative Zhang, XX
    Address No.8 Beikong Road, Xinle City Debt Amount 128092
    Postal Code 050700 Balance 128092
    Tel 0311-80823*5 Status In the execution
    Fax 0311-80823*6 Province Hebei

    Commercial Collection

    Debtor XXX Co., Ltd. Legal Representative Liu, XX
    Address Dawang Town, Guangrao County, Dongying City Debt Amount 35678.45
    Postal Code 257000 Debt Amount 0
    Tel 0546-22227*9 Balance Closed
    Fax 0546-22227*0 Closed Date December 2005
    Province Shandong
      

    2007年8月
    华夏商务总经理汪勇于2007年8月与华夏信用副总裁王子良、华夏消费信贷总经理荆滔赴韩国考察…

    2007年10月
    华夏商务上海分公司与美国著名的保理公司罗盛集团就双方在中国业务的开展签订了合作协议…

    More >>

    Copyright@ Huaxia Account Receivable Management Co., Ltd. 华夏商务