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


Blog pages




Case search - free

basic case info


no charge, basic search

Self service option.
Instant results.
Basic court case details - case name, case parties.
No alerts.

Free corrections

"Oops sorry" package

Show how we got it wrong (or that the details must be suppressed) and we'll correct the website


always free if you can show we got it wrong

Provide any the details we got wrong (or a copy of the suppression order*) and we'll update the website.  Simple.  
NB:  Suppression orders must be issued by a court of jurisdiction in Australia and must remain in force and effect limiting or prohibiting publication of names or otherwise.  A softcopy must be provided using the above "request correction" button.  

Paid removals

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. 

NB:  success fee 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.

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.

Custom case search

Current, future or historical


pricing by request


  • 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.



You have questions. We get it. We have answers.


More questions?

Instant chat with us in the bottom right corner.