1. Gather all core documents

Start by collecting:

• Contracts, proposals, or offers accepted by the debtor
• Invoices and payment terms
• Proof of delivery: reports, shipping receipts, login logs, etc.
• Any credit notes or discounts granted

2. Export your communication history

Emails, chat logs, and messages can be crucial. Look for:

• Debtor acknowledging the debt
• Excuses or promises to pay
• Discussions of payment plans

These messages help show that the debtor knew about the obligation and did not object.

3. Create a simple case summary

Before submitting to us via the Become Client form, write a one-page summary:

• Who owes you money (company and contact person)
• How much is owed and in which currency
• Since when the debt has been outstanding
• What you have already tried (reminders, calls, etc.)

4. Decide your minimum acceptable outcome

In some cases you might accept:

• A payment plan over several months
• A partial settlement to close the matter quickly
• Only full payment plus interest

Knowing your minimum acceptable outcome helps us negotiate from a position of clarity.

5. Protect your future contracts

As you prepare this case, also update your processes:

• Stronger contracts and clearer milestones
• Deposits for new or risky customers
• Clauses allowing you to refer overdue accounts to a third party

Ready for structured, professional recovery?

When all this is in place, you are ready for a No Cure, No Pay recovery campaign. We take over communication, pressure, and — if needed — public accountability.

Submit your case to DebtBlacklist.com