Please provide us with your blacklist request

Please note that this is a pre payment services due to the effectiveness of the solution, blacklisting is rarely used as the defaulter often makes suitable arrangements. Please complete the listing instruction below. We will then generate an invoice for your payment.

Details of defaulter

 Total Alternative Collection Solution

Steps in the process:

  1. Submit your instruction on the form above.
  2. Pre pay the required service fee.
  3. On receipt we will confirm your submitted details.
  4. We will then make contact with the defaulting party and notify them of the pending listing. Normally this has the required result.
  5. Should you not receive payment within 27 working days we proceed with listing automatically. If the defaulter makes suitable arrangements you will have to notify us and we will suspend listing.
  6. Once the listing is completed you will be notified and we will explore further collection stratagies.

Total cost of the collection solution - R285

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