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Listing of Non-Payers
List bad payers via our automated online
system in real time
Register Online Now
Why do you need to list a non-payer?
You’ve sent the bad payer a Final Demand Letter and they haven’t responded within the required time.
If you have tried all avenues of debt collection, listing a bad payer will be your last, but necessary resort.
Listing a bad payer also protects other businesses, like yours.
Transunion Credit Bureau
Rules to remember before you can list a defaulter
You cannot list below an amount of R100
You must send out a final demand letter or a (Section 129) to the individual or company
The letter is available under TransUnion
You must wait a full 28 days for the debtor to respond before you can list
You must wait a full 3 (three) month billing cycle before listing can be logged
Please take note of the following
“final notice” listing remains on the bureau for 1 year
“handed over” listing remains on the bureau for 1 year
“repossession” listing remains for 1 years
“bad debt written off” remains for 1 year
Benefits and Features of listing non-payers reports
Listing a bad payer allows the credit
bureaus to create an up to date profile on consumers and companies.
Having Bad Payer Listing as a tool automatically gives Final Demand Letters more authority and urgency.
Listing a bad payer will also protect your company from future dealings with them.
Register Now
Register now and access the complete online credit vetting platform
All online credit bureau reports available on one web platform
R 800 excl. VAT once-off admin fee
No monthly or yearly fee
Pay only for what you use
Company Details
Company Registered Name
*
Company Trading Name
*
Company Basic Function
*
Company Vat Number
Company Registration Number (If Registered)
Company Postal Address
*
Company Physical Address
Postal Code
Postal Code
Contact Person (Name + Surname)
*
ID Number
*
Telephone Number
*
Fax Number
Cellphone Number
Company Email Address
NCR Number (If Registered)
Accounts Department
Contact Person (Name + Surname)
*
Telephone Number
*
Email Address
*
Bank Name (e.g. Absa)
Company Account Number
Company Account Name
Bank Branch Number
Bank Branch Name
Account Type
Payment Type
This is for your monthly usage. Select either Debit Order or EFT option.
Debit Order
EFT
System User Details
First Name and Surname of 1st User
*
User ID Number
*
User Email Address
*
First Name and Surname of 2nd User
2nd User ID Number
2nd User Email Address
First Name and Surname of 3rd User
3rd User ID Number
3rd User Email Address
NCA Requirements
Purpose of using the MarisIT Web Services.
a) an investigation into fraud, corruption or theft, provided that the South African Police Service or any other statutory enforcement agency conducts such an investigation;
b) fraud detection and fraud prevention services;
c) considering a candidate for employment in a position that requires honesty in dealing with cash or finances;
d) an assessment of the debtors book of a business for the purposes of:
• the sale of the business or debtors book of that business; or
• any other transaction that is dependent upon determining the value of the business or debtors book of that business;
e) setting a limit of in respect of the supply of goods, services or utilities;
f) assessing an application for insurance;
g) verifying educational qualifications and employment;
h) obtaining consumer information to distribute unclaimed funds, including pension funds and insurance claims;
i) tracing a consumer by a credit provider in respect of a credit agreement entered into between the consumer and the credit provider;
j) developing a credit scoring system by a credit provider or credit bureau;
k) an affordability assessment in respect of a consumer, as required by Section 81 of the Act;
l) a credit assessment in respect of a consumer, as required by section 81 (2) of the Act;
m) investigating an application for debt review made by a consumer
Admin Fee
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I accept the once off admin fee of R800 Ex VAT.
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I have read, understood and agree to the terms and conditions.
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