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How it works - Collectors |
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Thank you for considering blacklist.co.nz to grow your portfolio. Our Simple process is outlined below (click on any of the images to see a larger version):
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Step 1: Register your details
You will only need to do this step once.
Your agency details will be visable to creditors which you have tendered for their debt, by clicking on your username. You may edit your profile at any time, and upload your company logo if you choose.
Once your account has been created you will be sent an activation email which you will need to click on to verify your email address before you can proceed.
Once your account has been activated, you will be emailed advising you of debts as they are added to the Blacklist.
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Step 2: View Debt Details
Log in to blacklist.co.nz to view detailed information about the debts which are available for collection.
Personal information about individuals will not be available until a debt collector has been selected.
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Step 3: Place a bid / tender for the debt
Calculate your total fee for collecting the debt, and submit it to the creditor. They will be automatically emailed advising them a bid has been placed. You may also add a short message (up to 255 characters) if you wish to inform them of your terms, fee structure etc.
There is no fee for bidding for debts, and your bid is only visible to the creditor who placed the debt.
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Step 4: Review your bids
If your debt is accepted by a creditor, you will be sent an email advising you of this. You must then visit your "Your Bids" page to accept the assignment - this is where we charge our $15 "facilitation fee".
Once the assignment is accepted you will be emailed further contact details of the creditor and their debtor immediately.
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