Scenario

Check the Chinese counterparty before you sign

Before the agreement is signed, confirm that the legal entity behind the deal is the one your team intends to contract with.

Use ChinVerify to review company identity, status, and explainable public risk signals before contract approval.

Questions this workflow helps your team answer

This workflow helps your team confirm whether the company behind the contract looks credible, consistent, and suitable to approve before signature.

Use this workflow if your team is

  • Legal reviewing the contracting party
  • Procurement confirming vendor legitimacy
  • Compliance validating counterpart information
  • Finance checking approval readiness
  • Founders handling supplier agreements directly

Use this workflow when contract approval is getting close

  • The legal entity in the draft contract needs confirmation
  • The counterparty name differs across quote, invoice, and contract
  • The contract value or exposure is meaningful
  • Internal approval requires stronger evidence
  • The business scope or company background is still unclear

Questions this workflow helps your team answer

  • Is the contracting entity real and active?
  • Does the legal name match the business counterparty we have been dealing with?
  • Does the business scope make sense for the stated transaction?
  • Are there signals that suggest deeper diligence is justified?
  • Should this contract move forward as planned?

What this workflow helps you confirm before signing

  • Confirm the company's registered identity
  • Review operating status and core company fields
  • Check whether business scope fits the deal
  • Surface records that may affect approval
  • Support an approve, hold, or escalate decision

What this workflow helps you review

Capabilities

Identity

Check whether the company in the quote, invoice, contract, and payment trail is really the same legal entity.

Counterparty confirmation, exact matching, and document consistency.

Open capability

Capabilities

Existence

Check whether the company can be found as a real registered business and still looks active enough to review further.

First-pass screening before onboarding, contract approval, or payment.

Open capability

Capabilities

Fit

Check whether the company profile makes sense for the role you expect it to play in your deal or sourcing plan.

Supplier qualification, exporter review, and profile-versus-story checks.

Open capability

What this workflow lets your team review before signing

Official company identity details

Registration status

Business scope

Legal representative

Historical names

Abnormal operation records

Higher-risk records for deeper diligence

Evidence that supports internal approval notes

How to run this contract check

Step 01

Match the legal entity

Confirm the exact company name and any supporting identifiers from the draft contract, invoice, quote, and onboarding documents.

Step 02

Review the company profile and signals

Use ChinVerify to review the company's status, business profile, and relevant risk-related information.

Step 03

Approve, hold, or escalate

If the profile is consistent, move forward. If key details are unclear or higher-risk signals appear, escalate for deeper review before signature.

What to confirm before your team signs

Use this decision guide when the deal is moving toward signature and your team needs to confirm that the legal entity on paper is the one it is prepared to contract with.

Counterparty

Confirm the exact contracting entity before signatures begin

The company named in the contract should line up with the profile you reviewed, not just with the sales contact or website branding you have seen during negotiation.

Scope Fit

Check whether the business profile supports the deal your team is approving

Contract reviewers usually need more than identity. They need to know whether the registered scope and profile make sense for the transaction being approved.

Approval Notes

Capture enough evidence to support internal approval before signature

This works best when legal, procurement, and finance can rely on the same evidence trail before the contract creates exposure.

Which plan fits this contract decision

Standard

Good if your team needs a practical, decision-ready review before contract approval.

Premium

Best for higher-risk cases, larger contracts, or workflows that need deeper diligence and stronger documentation.

FAQ

Check the company before your team signs the contract

A clear entity match and a coherent risk picture help your team sign with more confidence, and help you pause early if something important does not line up.

Share: