Understand, prepare and follow through
Business needs assessment, service research, information preparation, provider liaison, banking introductions and project follow-up.
ABOUT NEW VISION GLOBAL
A Colorado-incorporated consulting company supporting Chinese and Asian business owners with research, preparation and professional service coordination.
OUR COMPANY
New Vision Global Cross-Border Solutions Inc. provides business consulting, market research and corporate services coordination for cross-border business needs.
Our work connects the client’s business context with the requirements of banks and local professional service providers. We help gather information, clarify requests, coordinate documents and track the work that needs to follow.
Our service scope extends from initial consulting and overseas company formation coordination to banking support and continuing corporate maintenance arrangements.
HOW THE WORK IS ORGANIZED
Different parties may be involved in an engagement. Their responsibilities are defined around the agreed work.
Business needs assessment, service research, information preparation, provider liaison, banking introductions and project follow-up.
Company formation, company secretarial, accounting, tax and related local work are coordinated with providers holding the qualifications required for the task.
Banks conduct their own due diligence, determine whether to accept an application and independently provide account and other banking services.
Most engagements are contracted through service companies in mainland China or Hong Kong, with some contracted by the U.S. company. Most service delivery and project coordination take place in mainland China. The contracting entity, scope, responsibilities and fee arrangements are specified in the engagement agreement.
WORKING PRACTICES
Review documents for completeness, check key information for consistency and clarify missing items with the client.
Organize client-provided facts and supporting documents when responding to information requests.
Follow up on appointments, signatures, document requests, provider feedback and subsequent service needs.
OUR PROCESS
Clarify the client, business background, intended activities and the purpose of the requested service.
Review relevant service options and clarify requirements with the bank or professional provider.
Organize documents, check completeness and consistency, and resolve missing information with the client.
Connect the responsible parties, arrange communication and follow up on the agreed milestones.
Track outstanding items, provider feedback and subsequent corporate or banking information requests.
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