The most effective method to retrieve outstanding debts
We name and shame debtors. We contact their entire network of colleagues, friends and family on LinkedIn, Instagram, Facebook etc. and via phone and email. We ask them to pay what the debtor owes. We post on social media in groups and in any feed relevant to the debtor (in accordance with local laws). See more.
We work SEO to make sure their names and businesses are found on Google and other search engines. These are some of the methods we use, and we have a lot more.
Also, we NEVER give up. This is why we have the highest debt retrieval in the business. See more.
Effective, proven methods
Highly effective strategies consistently achieving a 100% debt recovery rate for our clients to date
Learn MoreHall of Shame
Emphasizing both the exposure of defaulters and as a preventive warning for potential future dealings with these debtors.
Learn MoreBest Debt Retrieval
Leverage our platform to secure payment by naming and shaming debtors hence incentivizing settlement of outstanding debts.
Learn More
No Cure, No Pay — Simple as That!
At debtblacklist.com, we believe you should only pay for results.
Our No Cure, No Pay policy means you owe us absolutely nothing unless we successfully recover your outstanding debt.
We handle the process, take on the risk, and only get paid when you do. This transparent, performance-based approach ensures our interests are fully aligned with yours — we win together.
No upfront fees. No excuses. Just results.
Recent debtors added to the list
Discover the latest businesses and individuals added to our list, highlighting recent debtors whose unsettled obligations have placed them in the Hall of Shame.
Poseidon Adventure Zone
Owing $50,000 for 36 months
King Jewellers
Owing $79,000 for 4 months
Jackson Construction
Owing $675,000 for 14 months
Manilia Stage & Light
Owing $12,000 for 8 months
Guaranteed Debt Recovery
Our strategies have consistently proven to be highly effective, achieving a 100% debt recovery rate for all our clients to date. See our No Cure, No Pay strategy. The following outlines some of the key collection methods we employ:
LinkedIN contacts
We contact debtor's network via LinkedIN to ask them if they can lend him/her money to pay their debt.
Social media debt posts
Posts about the debtor and their debt are posted on social media with name and images.
Facebook contacts
We contact all debtor's friends on Facebook and ask them if they can lend him/her money to pay their debt.
Blog articles about the debt
Posts about the debtor and their debt are posted in blog articles with name and images.
Instagram contacts
We contact all debtor's friends on Instagram and ask them if they can lend him/her money to pay their debt.
Phone calls
Multiple phone call reminders about debt to debtor.
X/Twitter contacts
We contact all debtor's friends on X/Twitter and ask them if they can lend him/her money to pay their debt.
Friends/family phone calls
Phone call reminders about debt to debtor's workplace, colleagues, friends, family
Note: Please be advised that the key collection methods outlined above are implemented in a phased approach. Prior to activating any stage, we issue a formal notification to debtor and your consent is essential for the initiation of the next phase. The mehods also vary based on the local laws in the relevant country we operate in - we never do ANYTHING to put our clients in jepardy, or without their specific approval.
Hall of Shame for Individuals
A revealing catalogue of persons who have not met their payment obligations, earning a spot on this list. This area underscores the significance of personal financial responsibility and the consequences of failing to honor commitments.
Anders Sand | Denmark
Total debt: $34,000 for 3 months.
Click here to get removed from the list.
Michel Copernick | France
Total debt: $276,000 for 19 months.
Click here to get removed from the list.
Phil Downpiper | Egypt
Total debt: $125,000 for 13 months.
Click here to get removed from the list.
Hall of Shame for Businesses
A sobering showcase of companies whose unresolved debts and financial neglect have earned them a place on this list. This section aims to highlight the importance of financial integrity and prompt accountability in the business world.
Echo Development | Belgium
Total debt: $125,000 for 13 months.
Click here to get removed from the list.
Aliah Travel | Thailand
Total debt: $35,000 for 6 months.
Click here to get removed from the list.
World Trading | Germany
Total debt: $275,000 for 4 months.
Click here to get removed from the list.
Why am I or my business listed here?
You have unpaid debt
If you or your business finds itself listed on our platform, it indicates that there has been a reported failure to fulfill financial obligations for services or products received. This listing serves as a transparent reminder of unresolved debts, aimed at encouraging settlement.
How to get removed from the list
To be removed from our list, the first step is settling any outstanding debts in full. Click here to pay your debt. Once full settlement is received, we will update our records - we are committed to promptly addressing resolved cases.
Frequently Asked Questions
Get quick answers to common questions about how DebtBlacklist.com helps clients recover unpaid debts through legal, ethical, and results-based methods.
Become clientWhat does “No Cure, No Pay” mean?
It means you pay nothing unless we successfully recover your debt. If we don’t collect, you owe us nothing — simple, transparent, and fair.
How long does debt recovery take?
Most cases are settled within 30–60 days. However, complex or international cases may take longer depending on debtor cooperation and jurisdiction.
Do you work with clients worldwide?
Yes, DebtBlacklist.com operates globally with clients and legal partners across more than 50 countries.
Can you collect personal debts, or only business debts?
We recover both personal and commercial debts, as long as the claim is supported by valid documentation or proof of transaction.
Is the process confidential?
Absolutely. All client information is handled discreetly. Public listings or exposure campaigns are only launched after client approval.
Do you involve law firms or handle cases internally?
We work closely with a network of law firms worldwide. Legal action is initiated only after your written authorization.
How do you pressure debtors to pay?
We combine legal notifications, SEO visibility, and social accountability. When debtors know their record may become public, most pay quickly.
Can I track the progress of my case?
Yes. Clients receive direct access to our online portal where every update, contact, and response is logged in real time.
Do you handle small debts or only large ones?
We accept cases of all sizes, from a few hundred dollars to multi-million-dollar claims — every debt matters.
How do I submit a new case?
Simply visit our Become a Client page, fill in your case details, and our team will review your submission within 24 hours.
What happens after a debt is recovered?
Once the debtor pays, funds are transferred to you directly. We then close the case and remove any public listings related to the debtor.