Our Story
After owning a plumbing company for more than 15 years, we know that there are a lot of people out there who have no qualms about ripping off businesses. Over those 15 years, we watched as countless friends and other business owners suffered and even went broke from a lack of cash flow, primarily from their bills not getting paid. After we sold the plumbing company, we decided that enough was enough; people needed to be held accountable, and businesses needed to be paid for their work.
This led to the creation of The Blacklist Site.
The Blacklist Site allows businesses to list bad payers on a platform, enabling others to CHECK who doesn’t pay their bills. This collective effort helps businesses PROTECT themselves and each other, applying pressure on bad payers to settle their debts. Ultimately, this ensures businesses can COLLECT their unpaid debts and maintain healthy cash flow.
Our Fees
OUR FEES FOR ALL DEBT COLLECTION SERVICES IS 10%, REGARDLESS OF YOUR INVOICE AMOUNT.
Frequently Asked Questions
At what age can an account still be recovered?
THE BLACKLIST SITE accepts debts provided local laws do not prohibit collection. As a guide, debts can be pursued for 6 years.
What type of businesses use THE BLACKLIST SITE?
Any business or industry that extends credit, from small businesses through to major corporations.
How many debts can I submit for collection?
As many as you have. There is no limit!
How long before THE BLACKLIST SITE remits funds colleced?
Once debt is collected, THE BLACKLSIT SITE will be remitted to clients on or before the 15th of the following month. Funds are disbursed from trust accounts by Direct Debit.
Who can you Blacklist?
You can BLACKLIST individual customers and Businesses.
Can I recoup any collection costs from my debtors?
To recover collection costs, you must have the correct Terms of Trade in place. Your customers need to be aware and agree that you may charge late payment fees, interest, legal, and recovery costs as defined within the Terms of Trade for any accounts not paid within the agreed credit terms. Please update the wording on your invoices accordingly.
What happens if someone pays my invoice directly?
No problem! Our goal is to ensure you get paid. If a debtor pays you directly, we won’t charge a percentage like a traditional debt collector. We’ll simply remove their name from the list.