Become client and get recover your debt

Fill out the form

Please complete the below form with as many details as possible, including comprehensive details to facilitate the payment of your debt.

Creditor will review your case

Upon submission of the form, a case executive will examine the provided information with the creditor. You may be contacted with additional questions to ensure a complete understanding.

Payment and de-listing

Following our acceptance of your settlement proposal, you will be sent a confirmation email. The de-listing will commence after we receive your payment within the agreed upon timeframe.

Who do you owe the debt to (Creditor):

*Creditor name:

*Creditor company:

About the debt:

Debt re-payment type:

*Full payment of debt

*Settlement proposal

Who owes the debt (Debtor):

*Debtor name:

Debtor company:

*Debtor email address:

*Debtor phone:

The amount you owe:

The amount you will pay:

When will you pay (date) *1:

Any comments:

Notes:
1. Kindly be advised that the suggested date for payment must fall within 7 days from today. Demonstrating a commitment to resolving this debt promptly is of utmost importance to the creditor.
2. Upon submission of your de-listing proposal, it will undergo a thorough review, after which you will be issued a formal confirmation or rejection regarding the settlement.
3. It is only upon the complete settlement of the outstanding debt that your information will be retracted from the website, social media platforms, and blogs etc.
4. We appreciate your cooperation in facilitating a swift resolution to this matter.

How to get off the Debt Blacklist

Debtor de-listing process

Fill out the form

Creditor will review your case

Payment and de-listing