This is the web site for small business to notify other small businesses about customers that do not pay their bills.
Think of it as the wall of bounced checks at the local grocery store.
1. We will send them an email (if provided) letting the customer know that they are on this list and if they wish to be removed they need to pay the debt.
2. We will send them a letter by snail mail with your invoice informing them about the list they are on and if they wish to be removed they need to pay the debt.
We will provide a third party arbitration. All negotiation will go through a local accountant to verify payment.
You provide the information and we will do our best to get a fair outcome.