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Frequently Asked Questions

What is THE BLACKLIST SITE?

THE BLACKLIST SITE is a game-changing platform that combines two critical functions for businesses: client risk assessment and debt collection.

What does it actually do?

Client Risk Assessment:

Unpaying Clients Beware: We maintain a comprehensive database of clients with a history of non-payment. When you’re about to engage with a new client, simply search their name, address, or contact details on THE BLACKLIST SITE.

Informed Decisions:

With this information, you can make informed decisions. If a client is on the blacklist, you’ll know to proceed with caution or even refuse their work altogether.

Efficient Debt Collection:

Streamlined Process: No more chasing unpaid invoices endlessly. THE BLACKLIST SITE integrates debt collection services seamlessly.

Automated Alerts: When you upload an outstanding invoice (your invoice stays hidden In the system) and the details of your nonpaying client, our system automatically notifies the client. They will learn that they’re on the blacklist and must pay their debt to remove their name from the list.

Why Choose THE BLACKLIST SITE?

Financial Security: Protect your business from losses due to non-payment.

Time-Saving: Skip the manual detective work – our system does it for you.

Community Power: Join other businesses in building a collective defense against unpaying clients.

Peace of Mind: Know that you’re making informed decisions every step of the way.

How can I get started?

Sign Up: Register your business on THE BLACKLIST SITE.

Upload Invoices: Add your outstanding invoices (your invoice stays hidden In the system) and the details of you client to the database.

Collaborate: Encourage other businesses to join the initiative.

Search and Decide: Use the system to verify clients and take action accordingly.

Remember, THE BLACKLIST SITE empowers you to take control of your financial transactions. Say goodbye to unpaid bills and hello to peace of mind!

What happens when I upload invoices?

Your invoices stay hidden within the system. The system automatically notifies your clients by email that they have been listed on the blacklist for other businesses to see.

How do I search for bad payers?

Simply search by name, phone number, email address, or physical address to see if the person is listed.