Secure Payments, Resolve Outstanding Debts and Protect Your Business
We offer comprehensive debt recovery and blacklisting services tailored for car rental, holiday homes, and private jets service providers across the globe.
Our Global Clients
Focus on growing your business while we take care of recovering outstanding payments
We handle all the complexities of debt collection and client blacklisting, so you don’t have to deal with the stress and hassle.
Trusted Partners
Cases Recovered
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Frequently Asked Questions
Discover answers to common questions about how Blacklist Debt helps businesses worldwide recover unpaid debts, manage financial risks, and ensure accountability with our global debt collection services.
We take the burden of debt recovery off your shoulders by:
Paying you upfront for the outstanding debt
Taking over all communication with the client
Negotiating repayment plans directly with them
Recovering the funds ourselves
Reporting unresolved cases to our global blacklist database (when applicable)
We collect a wide range of debts, including:
- Unpaid invoices and balances.
- Late fees and penalties.
- Damages or losses related to contracts.
- Any other financial obligations owed to your business.
- Initial Assessment: Submit your claim with all relevant details (invoices, contracts, etc.).
- Customer Contact: We contact the debtor professionally to negotiate a resolution.
- Blacklist Reporting For unresolved cases, the debtor may be added to our global blacklist database.
We adhere to international debt collection laws and practices, ensuring ethical and legal compliance in all operations.
Our services cater to all industries, including:
- Car rentals
- Hospitality and tourism
- Retail and e-commerce
- Property management
In cases where debts remain unresolved after we’ve purchased the debt, we provide you with a detailed report of our recovery efforts. The debtor will remain listed in our global blacklist database, and we may pursue further legal action at our discretion.
To start using our services:
- Contact us through our website or customer support team.
- Submit the details of the debts you need collected.
- We’ll handle the rest, keeping you updated throughout the process.
Our fees are fixed and based on the amount of debt you wish to cover. Rates vary depending on your location and country, and all details will be clearly outlined during the onboarding process.