Global Debt Recovery Agency – No Cure, No Pay Debt Collection
DebtBlacklist.com is a specialised global debt recovery and debt collection agency helping
businesses recover unpaid invoices and long-overdue commercial claims. We combine documented notices,
negotiation and legal coordination where appropriate.
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. Where appropriate, our public Commercial Dispute & Claim Register is limited to legal
entities and clearly distinguishes asserted claims from court findings.
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, negotiation and legal coordination where appropriate.
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
Where appropriate, we maintain a Commercial Dispute & Claim Register limited to legal entities and documented B2B matters, with a process for correction, clarification and resolution.
View Commercial Claim 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.
Current commercial claim records
Review neutral B2B records concerning named legal entities and claims asserted by business creditors.
View the registerDebt Recovery Methods That Make Non-Payers Respond
Our international debt collection process combines legal communication, structured reminders
and, where appropriate, legal coordination. We focus on
commercial debt recovery, high-value invoices, and cross-border claims where traditional
approaches have stalled.
Public B2B records, if used, are limited to named legal entities, documented claims and qualified language.
Learn about our No Cure, No Pay model.
Authorised business contacts
Professional correspondence is directed to an authorised company representative.
Proportionate communication
Case communication is limited to lawful, proportionate and documented business channels.
Privacy safeguards
Private contacts, friends and family are not used for public-pressure campaigns.
Qualified company records
Public B2B records are limited to legal entities and use neutral, qualified language.
No personal campaigns
Personal social-media networks are not used to pressure individuals.
Phone calls
Telephone reminders are directed to authorised business contacts and handled proportionately.
Entity-only publication
Public communications do not identify private individuals in connection with commercial claims.
Direct business communication
Telephone contact is limited to relevant and authorised business channels.
Collection measures are assessed case by case and must comply with applicable law, contractual terms, proportionality and documented client instructions. Private contacts and personal social networks are not used for public-pressure campaigns.
Commercial Dispute & Claim Register
The register is a structured listing of documented claims asserted against legal entities. Its purpose is to support lenders, suppliers, partners,
investors, and due-diligence teams by providing transparency around payment behaviour.
Entries are based on submitted documentation and relevant corporate information. Publication is not a court finding and does not, by itself, establish liability, default or unlawful conduct. Each entity may submit evidence for correction, clarification, settlement or removal review.
*Company names and logos are used solely to identify the relevant legal entity. No individual directors, employees or representatives are identified.*
Intelia Technologies
Digital Farming Solutions | Canada
Asserted commercial claim: US$210,478; reported as unresolved for 12 months at the listing date.
This entry records a B2B claim asserted against the named legal entity. It is not identified as a court judgment and does not, by itself, establish liability, default or unlawful conduct.
View the neutral commercial claim record.
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.
This entry records a B2B claim asserted against the named legal entity. It is not identified as a court judgment and does not, by itself, establish liability, default or unlawful conduct.
View the neutral commercial claim record.1st Liquidity Ltd | Seychelles
Total debt: 75,772.75 US dollars for 18 months.
Corporate Status Note (Public Information)
1st Liquidity Ltd is identified in the available source materials as a Seychelles-registered financial entity referenced in the broader commercial matter.
Information sourced from Seychelles Financial Services Authority (FSA) public registry and publicly available industry records. No allegations of wrongdoing are made or implied.
This corporate-context entry does not identify individuals and does not state that a court has determined liability.
View the neutral corporate context record.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
An authorised company representative may request correction, submit a formal dispute, provide settlement evidence or ask for reconciliation through the resolution and correction process. A correction request is not treated as an admission of liability.
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?
Client information is handled discreetly. Any public record is limited to a legal entity, a documented B2B matter and qualified language.
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 pursue commercial claims?
We use documented notices, negotiation and legal coordination where appropriate. Public B2B records are limited to legal entities and qualified as asserted claims.
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 payment is confirmed, funds are transferred according to the agreement, the case is closed and any relevant company record is reviewed for update or removal.