Global Debt Recovery Agency – No Cure, No Pay Debt Collection
DebtBlacklist.com is a specialised global debt recovery and debt collection agency helping
businesses and individuals recover unpaid invoices and long-overdue debts. We combine legal notices,
online visibility, and a unique accountability register to make non-paying debtors take action.
Our approach is designed for cross-border B2B debts, unpaid services, and international claims
where traditional collection methods have failed.
See how our methods work.
We operate on a strict No Cure, No Pay basis – if we do not recover your debt, you owe us
nothing. When clients approve it, we may list verified debt cases in our
Business & Individual Accountability Register, and work SEO so debtors and their companies are
visible in search results and social channels.
We do not give up easily. This is why clients use us when normal reminders, lawyers, and
polite emails have stopped working.
Become a client today.
International Debt Collection
We help you recover international and cross-border debts using legal partners, structured communication, and an accountability-based model that pressures debtors to pay.
Learn MoreNo Cure, No Pay Debt Recovery
You only pay a success-based commission on collected amounts. No retainers, no hidden fees, and clear terms agreed in advance.
How No Cure, No Pay worksAccountability Register
With client approval, we maintain a secure Business & Individual Accountability Register that makes non-payment visible to lenders, partners, and due-diligence teams – fully within legal and local compliance guidelines.
View Accountability Register
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
Debt Recovery Methods That Make Non-Payers Respond
Our international debt collection process combines legal communication, structured reminders
and, where contractually and legally permitted, controlled online visibility. We focus on
commercial debt recovery, high-value invoices, and cross-border claims where traditional
approaches have stalled.
With client approval and in full respect of local regulations, we may use visibility tools such as
our Accountability Register, search visibility, and social outreach to ensure debtors understand the
real-world consequences of ignoring valid obligations.
Learn about our No Cure, No Pay model.
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.
Business Accountability Register
The Business Accountability Register is a structured, factual listing of companies with unresolved or disputed commercial debts. Its purpose is to support lenders, suppliers, partners,
investors, and due-diligence teams by providing transparency around payment behaviour.
Entries are based on verified claims, documentation and publicly available corporate records. Each
listed company is given the opportunity to resolve the debt and, once fully paid, to be removed from
the register.
*All company names, logos, and public corporate details are used solely for identification and transparency purposes. Inclusion does not automatically imply unlawful conduct or personal liability.*
Intelia
Digital Farming Solutions | Canada
Total debt: $210,478 for 12 months.
Directors / Administrators / Board of Directors
(as listed in public record):
Dominic Désy
CEO
Image source: Intelia website
Robert Brouillette
Board Director, Intelia Technologies
Image source: Brouillette + Partners (brouillette.ca)
Dr. Vincent Guyonnet
Board Member
Image source: Intelia website
Claude Bouchard
Board Member
Image source: CScience.ca
Joël Girard
Board Member
Image source: Capital Financière Agricole (fadq.qc.ca)
Gaétan Desroches
Board Member
Image source: Investissement Québec (investquebec.com)
Information extracted from the Registraire des entreprises du Québec (public record) and Intelia Technologies official website (intelia.com). Inclusion is for corporate identification purposes only; no personal liability is implied.
Click here to get removed from the list.
BDSwiss Holding Ltd | Cyprus
Total debt: 75,772.75 US dollars for 18 months.
Corporate Status Note (Public Information)
According to publicly accessible industry reporting, the operational structure of the “BDSwiss” brand has undergone restructuring.
FX News Group reported on 25. October 2024:
“The BDSwiss brand, at website bdswiss.com, is now operated by a Seychelles domiciled company, BDS Ltd.”
The same report noted:
“The BDSwiss brand had also been operated for a number of years from Cyprus-based, CySEC-licensed BDSwiss Holding Ltd.”
Source: FX News Group – “CFDs broker BDSwiss goes offshore” (25 Oct 2024). This summary is provided solely for corporate identification and context. No allegations of wrongdoing are made or implied.
Directors / Administrators
(as listed in the Cyprus Registrar of Companies — Public Record)
Andreas Andreou
Listed in Cyprus public filings
Image source: publicly available professional photo
Charles Antoniades
Listed in Cyprus public filings
Image source: publicly available LinkedIn/profile photo
Gregores Papagregoriou
Listed in Cyprus public filings
Image source: public interview photography
Demetres Christoforou
Listed in Cyprus public filings
Image source: public professional directories
Jan Eric Malkus
Listed in historical Cyprus corporate filings
Image source: Vastani Group (public bio)
Director names obtained from Cyprus Registrar of Companies (public record). Images sourced only from publicly available materials. Inclusion is strictly for corporate identification purposes — no personal liability is implied. This listing reflects a commercial debt claim only.
Click here to get removed from the list.1st Liquidity Ltd | Seychelles
Total debt: 75,772.75 US dollars for 18 months.
Corporate Status Note (Public Information)
1st Liquidity Ltd is a Seychelles-registered financial entity listed with the Seychelles FSA. Publicly accessible filings document that Jan Eric Malkus has served as an authorised signatory and representative of the company in various contractual and corporate materials.
Information sourced from Seychelles Financial Services Authority (FSA) public registry and publicly available industry records. No allegations of wrongdoing are made or implied.
Directors / Officers
(as listed in Seychelles FSA public filings)
Jan Eric Malkus
Authorised Signatory / Officer (Public Record)
Image source: Vastani Group public website
Director/officer names obtained from Seychelles FSA public filings. Images sourced exclusively from publicly available materials. Inclusion is for corporate identification only — no personal liability is implied. This listing reflects a commercial debt claim only.
Click here to get removed from the list.Individuals Accountability Register
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.
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.