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Our services are offered to all companies involved in freight forwarding, domestically or globally. The identified companies posted on our site have, on at least one occasion, failed to meet their payment obligations. No company is posted until the debt has been verified and the debtor given warning and opportunity to pay the creditor without being posted.
We do not charge to list or post a debt, we also do not charge you anything if we are not successful in collecting your money. If we are successful in collecting your money we earn 25% of the amount collected. Prior to us listing or posting any debt we must verify the debt through the documentation submitted and then send a 10 day letter of demand for proof of payment or the payment to be made. We follow up with two reminders before the 10 days is completed and if the debt is not proven to be paid or paid within the 10 day period we post the debt. Note many cases are resolved prior to being posted.
We do not charge to list or post a debt, we also do not charge you anything if we are not successful in collecting your money. If we are successful in collecting your money we earn 25% of the amount collected. Prior to us listing or posting any debt we must verify the debt through the documentation submitted and then send a 10 day letter of demand for proof of payment or the payment to be made. We follow up with two reminders before the 10 days is completed and if the debt is not proven to be paid or paid within the 10 day period we post the debt. Note many cases are resolved prior to being posted.
We do not charge to list or post a debt, we also do not charge you anything if we are not successful in collecting your money. If we are successful in collecting your money we earn 25% of the amount collected. Prior to us listing or posting any debt we must verify the debt through the documentation submitted and then send a 10 day letter of demand for proof of payment or the payment to be made. We follow up with two reminders before the 10 days is completed and if the debt is not proven to be paid or paid within the 10 day period we post the debt. Note many cases are resolved prior to being posted.
Please visit FDB home page and click on the “Report Debtor” tab to complete the application process. Remember to provide supporting documentation for each enrolled debt.
FDB will never charge upfront fees for service rendered until an agreement is reached between our client and the debtor.
This time frame varies based on debtor communication and response time from date of enrollment. We give debtors a chance to work with us prior to negative exposure. Failure to comply will result in “Deadbeats Walk-of-Shame” and other social media platforms to include LinkedIn, Facebook, and X (Formally known as Twitter).
FDB offers repayment arrangements (and settlement options on a case-by-case basis) to assist debtors who face financial hardship. Payments are validated via a copy of the SWIFT or Bank Wire TT or MT-103 which must be provided to FDB for tracking and auding purposes.
The length of time it may take to successfully complete FDB recovery may vary depending on multiple key factors to include but not limited to time of debt enrollment, negotiations, FDB repayment schedule, debtor communication and continued compliance, just to name a few. In most cases, FDB will determine if your profile is collectable within the first 30 days of enrollment.
FDB requires the signed and stamped CAL along with supporting documentation as part of the enrollment onboarding process. The CAL allows FDB to represent you regarding all collection matters on the enrolled case (This does not include FDB legal services).
There is no penalty for early termination, you can cancel enrollment at any time without cost or risk to you. If you cancel enrollment during any repayment scheduled agreement actively paying, FDB will invoice you our standard 25% fee for all monies collected leading up to the date of termination. If we don’t collect, we do not get paid.
