Free and pro pricing.
Get the information you need today.
FREE services
Pro menu - Business pricing
| Case alerts & searches | Profile pages | Corrections | Complete packages |
|---|---|---|---|
1 time searches |
Add your content here. |
Add your content here. |
Add your content here. |
Case alerts |
Add your content here. |
Add your content here. |
Add your content here. |
Litigant alerts |
Add your content here. |
Add your content here. |
Add your content here. |
Defendant alerts |
Add your content here. |
Add your content here. |
Add your content here. |
Make corrections |
Add your content here. |
Add your content here. |
Add your content here. |
Case alerts & searches
1 time searches
Case alert
Litigant alerts
Defendant alerts
Make corrections
Profile pages
Make corrections
Update a profile
Sponsor a profile
Complete packages
Ongoing case alerts
Free searches
Profile page updates
Corrections
Blog pages
Videos
Documents
More
Case search - free
basic case info
Free
no charge, basic search
Free corrections
"Oops sorry" package
Show how we got it wrong (or that the details must be suppressed) and we'll correct the website
$0
always free if you can show we got it wrong
Pro collection tools, research and more
We offer advanced debt collection and dispute resolution methods and services as well as access to years and years of historical litigant searches, research and information (which we are constantly adding to).
Paid removals
Alternate package
If you have not received a suppression order from the court
$ see next page
Go to removals page
Debt collection
and dispute resolution
no win, no fee*
* conditions apply
We offer a No Win, No Fee Debt Collection & dispute resolution service:
1. Risk-Free Service: Clients pay only upon successful debt collection, eliminating financial risk.
2. Professional Debt Recovery Team: Experienced collectors versed in legal and ethical aspects.
3. Legal Compliance: Ensures adherence to local and national debt collection laws.
4. Customized Recovery Strategies: Tailored approaches for individual or business debts.
5. Advanced Skip Tracing: Utilizes technology to locate debtors with updated contact information.
7. Negotiation Expertise: Mediates payment arrangements that benefit both parties.
8. Credit Reporting: Reports unpaid debts to credit bureaus where legal to encourage debtor compliance.
9. Transparent Reporting: Provides detailed progress reports to enhance transparency.
11. Professional Communication: Maintains reputation through timely, respectful debtor communication.
12. Legal Support: Access to legal counsel for debts requiring legal action.
14. Dedicated Account Managers: Personalized service with dedicated managers for each client.
15. Dispute Resolution: Assists in dispute resolution through negotiation or mediation if applicable.
16. No Upfront Costs: Clients initiate collection efforts without initial payments.
17. High Success Rate: Demonstrates a track record of successful debt recovery.
18. Quick Turnaround: Efficient processes for swift debt recovery.
19. Data Security: Ensures robust data protection for client information.
20. Client Education: Offers guidance on debt collection laws and best practices.
21. Support Throughout the Process: Provides assistance from initial attempts to final resolution.
22. Contingency-Based Fees: Charges based on a percentage of recovered debt, cost-effective for clients.
23. No Hidden Charges: Transparent fee structures with no surprises.
24. Debtor Tracing Services: Expertise in locating debtors who have disappeared.
25. Multi-Channel Communication: Utilizes various channels to reach debtors.
26. Comprehensive Documentation: Maintains thorough records of all collection efforts.
27. Reputation Management: Upholds the client's reputation through professional and ethical practices.
28. Customer Support: Access to responsive customer support for inquiries.
29. Contingency Planning: Offers alternatives if initial collection attempts fail.
30. Long-Term Relationship: Focuses on building lasting client relationships through consistent results.
A No Win, No Fee debt collection product offers a compelling solution for clients seeking to recover outstanding debts while minimizing financial risks.
Any questions - instant chat with us now - bottom right corner.
Creditor negotiations
savings fee on dollars not paid to creditor
no win, no fee*
* conditions apply
Certainly, here's a restructured version of the information with consistent numbering and formatting:
1. What is Debt Relief and Savings Negotiation?
Our Debt Relief and Savings Negotiation service is designed for delinquent debtors looking to settle their debts while saving money. We negotiate with creditors to reduce the debt amount, and our fee is a percentage of the savings achieved.
2. How does the service work for delinquent debtors?
If you owe a specific amount to creditors and wish to settle your debt, we step in to negotiate with your creditors for a reduced payoff amount. Our fee is calculated based on the amount saved, making it a cost-effective solution.
3. What are the benefits of using this service?
Our service allows you to satisfy your outstanding debts while paying less than the original amount owed. It provides an opportunity to save money and regain control of your finances.
4. How is the savings fee calculated?
Our fee is determined as a percentage of the total savings achieved through debt negotiation. For example, if we negotiate a $3,000 payoff for a $10,000 debt, our fee would be based on the $7,000 savings.
5. Is there a risk-free aspect to this service for debtors?
Absolutely, you only pay our fee based on the savings if we successfully negotiate a reduced debt amount with your creditors. There are no upfront costs involved.
6. Is the service legally compliant?
Rest assured, all negotiations are conducted in full compliance with the relevant laws and regulations governing debt settlements.
7. What is the process for initiating debt negotiations?
To begin, provide us with the necessary details about your debts, and we'll perform due diligence to provide you with a quote for potential savings.
8. Can this service help with various types of debt?
Certainly, we can assist with various forms of debt, including credit card debt, medical bills, personal loans, and more.
9. Is there a dedicated team for debt negotiations?
We have a specialized team with extensive experience in negotiating with creditors to achieve the best possible savings for our clients.
10. How can I inquire further or initiate the process?
Feel free to reach out to our customer support for inquiries or to kickstart the debt negotiation process. We're here to assist you in resolving your debts and saving money.
Our Debt Relief and Savings Negotiation Service is tailored to help struggling debtors settle their debts while maximizing savings. If you have more questions or need assistance, please don't hesitate to contact us.
NB: Success fee is subject to due diligence, with a quote provided upon receipt of all relevant dispute and debt information.
Any questions? Instant chat with us now - bottom right corner.
Current, future, case type/list or historical searches
Additional custom searches available upon request
Custom case search
Current, future or historical
$tba
pricing by request
Includes:
- any past or current litigant information - individuals, companies or lists
- any past or current case information - individuals, companies or lists
- any format - pdf or csv format
- any list/s of case types - e.g. bankruptcy, corporations law, small claims, etc
- any court - lists by court hierarchy, lists by date, lists by court location, list by presiding officer and more.
- any list/s by hearing type - e.g. motion, hearing, judgment or more.
- custom reports
Any questions - instant chat with us now - bottom right corner.
FAQ's
You have questions. We get it. We have answers.
-
What is the 100% satisfaction guarantee?
Read the policy here:
-
Do you have a right to publish private information?
Yes and no.
Open justice is a pillar of our legal system, dating back to the 12th century. It provides visibility and accessibility to all, instilling trust in our legal institutions and preventing potential misconduct. Our websites serve as a testament to this principle.
So actually some details a person may consider "private" may well be public.
To request removal or correction of our web record go to:
Corrections / Manage online reputation
-
What is No Win, No Fee Debt Collection?
No Win, No Fee Debt Collection means that clients only pay for the service if their debt is successfully collected. If we don't collect, you don't pay.
-
How does the Risk-Free Service work?
Clients pay only when their debt is successfully collected. There are no upfront costs or financial risks involved - unless clearly quoted and accepted by the client upfront.
-
Are the recovery strategies customized for each case?
Absolutely, we tailor our approaches to suit the unique circumstances of each debt, whether it's an individual or business debt. This involves you the creditor giving us access to all the necessary supporting documentation up front to access the nature of the debt or dispute and the prospects of success.
-
What is Advanced Skip Tracing?
We use cutting-edge technology and databases to locate debtors who may have changed their contact information. We also have access to a giant pool of contacts through our website which is receiving upwards of 800 unique user visits per day including from many people who also know the whereabouts of particular creditors and do provide tip-off information regularly.
-
How does Negotiation Expertise benefit clients?
Our skilled negotiators mediate an outcome including payment arrangements that are mutually beneficial, facilitating faster debt resolution and finality.
-
How long does it take for the profile to go live?
A version of the website can usually be live on the same or next business day.
For complex matters involving defamatory information we require additional time to check the veracity of the documents provided.
-
How anonymous is the information provided?
Mark Smith, in this particular context, is a reputable Blogger and accomplished journalist complete with a legal education who resides in the State of NSW.
The law in NSW provides utmost protection to those invaluable sources and informants who play a vital role in the world of journalism.
To explore the legal safeguards in detail, kindly click on the following link:
Evidence Act - Journalist Privilege.
Furthermore, to gain a comprehensive understanding of our unwavering dedication towards journalistic principles, we invite you to peruse our policy, readily available in the footer or via this link.
-
More FAQ's
Any other thoughts ... send us an instant chat - bottom right corner or complete the form below:
-
Who makes up the Professional Debt Recovery Team?
Our team consists of experienced debt collectors supervised by Mark Smith from around Australia each of whom is well-versed in both the legal and ethical aspects of debt collection.
-
Is the service legally compliant?
Yes, we ensure that all debt collection activities strictly adhere to local and national debt collection (and dispute resolution) laws and regulations.
-
Do you report unpaid debts to credit bureaus?
Where lawful, we report unpaid debts to credit bureaus, which can encourage debtors to comply with payment.
-
What happens if legal action is needed for a debt?
We offer access to legal counsel and assistance if a debt requires legal action.
More questions?
Instant chat with us in the bottom right corner.