If conducting one’s business with honesty and integrity as a code of conduct in today’s creative business arena is not sufficient motivation, we at cheater.miami and deadbeat.miami intend to:
•Provide a public conduit to assist creditors in the creative community to collect or remediate unpaid bills and debts.
• Creditors describe what transacted, the name of the company in debt, and provide facts to support the claim. Describe why the debtor failed to honor their commitment/s or why they are in arrears.
•Warn unsuspecting vendors and small businesses that the company/s appearing on this website contracted services that were rendered in good faith and remain unpaid or were charged back.
• Debtors will no longer be able to hide with impunity until another victim is in their crosshairs. Those posting the complaint will remain anonymous.
• It is our sincere hope the debt will be resolved or remedied, a win-win-win. Settled disputes will also be noted on the website! Note: Debtor/s will have 30 days to resolve the unpaid debt or come to satisfactory terms with the creditor prior to posting grievances publicly.
Note: Online posts are virtually impossible to retract or remove. Posts can be updated if the debt is paid or resolved. We will do our best to vet the complaints for truthfulness and facts before the circumstances of the complaint are posted. It is not our intent to besmirch the reputations and financial standing of the debtors. The foreseeable loss of future business and reputation may be incentive enough to settle outstanding debt. Honesty IS the best policy.
This is not a commercial website. No fees will be paid for posting, No referral fees will be paid for collections.
We are strictly a public service attempting to right egregious wrongs Payback is a ‘bitch’.